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South Bend Redevelopment Commission - Resolution No. 1479 <br />1997 Blackthorn Golf Course Budget <br />INCOME <br />Green Fees 975,591 <br />Other Pro Shop (Range, Equip Rental) 73,238 <br />Golf Carts 295,415 <br />Pro Shop Concession (Net Income) 69,568 <br />Food & Beverage Concession (Net Income) 148,491 <br />TOTAL INCOME 1,562,303 <br />EXPENSES <br />Pro Shop <br />269,136 <br />Golf Carts <br />82,684 <br />Restaurant <br />67,161 <br />Course Maintenance <br />519,043 <br />Administration <br />198,664 <br />TOTAL EXPENSES <br />1,136,688 <br />OPERATING INCOME <br />425,615 <br />DEBT SERVICE <br />February 1997 <br />180,500 <br />August 1997 <br />180,500 <br />TOTAL DEBT SERVICE <br />361,000 <br />NET OPERATING INCOME <br />64,615 <br />