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Proposed Frank Liske Park Development $50,000 <br /> <br /> Operating Budget <br /> <br /> Revenue Projections <br /> <br /> FY 84-85 (Based on 7-1-84 Opening) <br /> <br /> Expenditures <br /> <br />Mini Golf <br /> Part-time Salaries 580 hrs. X $3.50 $2,000.00 <br /> Operating Supplies/Grounds Maint. 500.00 <br /> Concessions for Resale 1,O00.O0 <br /> Utilities 600.00 <br /> <br /> Capital (Clubs, Balls, Cash Register, Vacuum, Ball Dispenser, Putter Holder, Tee <br /> Mats, Trash Cans) 3,400.00 <br /> $7,500.00 <br /> <br />Barn - Upper Level <br /> <br /> Building Maint. $ 200.00 <br /> <br /> Utilities 1,500.00 <br /> <br /> Reservation Refunds 600.00 <br /> Capital ( Table/Chair Dolleys) 1,400.00 <br /> <br /> $3,700.00 <br /> $ll,200.00 <br /> <br /> Revenues <br /> Miniature Golf 53,500.00 <br /> Barn (Upper Level Rental) 5,000.00 <br /> Concession 1,500.00 <br /> Deposits 600.00 <br /> <br /> 510,600.00 <br /> <br /> Net Increase/Decrease (5 600.00) <br /> <br /> <br />