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Fund 619 <br />Blackthorn Golf Course <br />Operations Budget — 2 "d Additional <br />For Calendar Year 2012 <br />Additional <br />Budget <br />Cost of Sales: <br />Golf Shop 1,713 <br />Food & Beverage 3,814 <br />Total Cost of Sales 5,527 <br />Operating Expenses: <br />Pro Shop 8,787 <br />Course Maintenance 4,100 <br />Concessions 7,186 <br />LPGA Event 5,515 <br />Total Operating Expenses 25,588 <br />TOTAL $31,115 <br />