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Parks & Recreation Financial Report - December, 2014
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Parks & Recreation Financial Report - December, 2014
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GOLF COURSE OPERATIONS <br />NONREVERTING REVENUE <br />THRU DECEMBER 31, 2014 <br />1\ <br />GOLF COURSE OPERATIONS <br />NONREVERTING CAPITAL EXPENSES <br />FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2014 <br />ELBEL ERSKINE STUDEBAKER TOTAL <br />Capita[ <br />Capital $23,808 $40,634 $508 $64,950 <br />Total Nonreverling Capital Expenses: $23,808 $40,634 $508 $64,950 <br />2 <br />ELBE L <br />ERSKINS= <br />STUDEBAKER <br />TOTAL <br />Nonreverting Capital Revenue: <br />Daily Green Fees <br />$13,420 <br />$13,605 <br />$4,914 <br />$31,938 <br />Season Ticket Sales <br />11,160 <br />15,572 <br />1,868 <br />28,600 <br />Cart Rentals <br />138$3 <br />11,502 <br />1,749 <br />27,113 <br />Total Nonreverting Capital Revenue: <br />$38,443 <br />$40,678 <br />$8,530 <br />$87,651 <br />' The non - reverting capital revenues are a portion of user fees dedicated to capital expenses for golf courses <br />in the year following their collection. <br />1\ <br />GOLF COURSE OPERATIONS <br />NONREVERTING CAPITAL EXPENSES <br />FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2014 <br />ELBEL ERSKINE STUDEBAKER TOTAL <br />Capita[ <br />Capital $23,808 $40,634 $508 $64,950 <br />Total Nonreverling Capital Expenses: $23,808 $40,634 $508 $64,950 <br />2 <br />
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