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Revenue: <br />Fund 619 <br />Blackthorn Golf Course <br />Operations Budget - Additional <br />For Calendar Year 2012 <br />Sponsorships <br />Course Fees <br />Total Revenue <br />Less Cost of Sales: <br />Golf Shop <br />Food & Beverage <br />Total Cost of Sales <br />Total Revenue Less Cost of Sales <br />Operating Expenses: <br />LPGA Event <br />Late Fees <br />Total Operating Expenses <br />Net Operating Income <br />Debt Service: <br />Funds from TIF <br />Debt Service due in 2012 <br />2012 <br />Budget <br />110,000 <br />48,500 <br />158,500 <br />20,000 <br />26,000 <br />46,000 <br />112,500 <br />91,500 <br />5,000 <br />96,500 <br />16,000 <br />651,500 <br />651,500 <br />