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GOLF COURSE OPERATIONS <br />NONREVERTING REVENUE <br />THRU DECEMBER 31, 2012 <br />GOLF COURSE OPERATIONS <br />NONREVERTING CAPITAL EXPENSES <br />FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2012 <br />Capital Expenses: <br />Capital $22,532 $59,441 $0 $61,973 <br />Total Nonreverting Capital Expenses: $22,532 $59,441 $0 $21,973 <br />r <br />2 <br />ELBEL <br />ERSKINE <br />STUDEBAKER <br />TOTAL <br />Nonreverting Capital Revenue: <br />Dally Green Fees <br />$13,909 <br />$16,412 <br />$5,532 <br />$35,863 <br />Season Ticket Sales <br />6,872 <br />7,832 <br />1,121 <br />15,825 <br />Cart Rentals <br />16,244 <br />14,784 <br />1,619 <br />32,646 <br />Total Nonreverting Capital Revenue: <br />$37,024 <br />$39,026 <br />$6,271 <br />$64,324 <br />The non - reverting capital revenues area portion of user fees dedicated to capital expenses for golf courses <br />in the year following their collection. <br />GOLF COURSE OPERATIONS <br />NONREVERTING CAPITAL EXPENSES <br />FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2012 <br />Capital Expenses: <br />Capital $22,532 $59,441 $0 $61,973 <br />Total Nonreverting Capital Expenses: $22,532 $59,441 $0 $21,973 <br />r <br />2 <br />