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Upper Level Barn and Miniature Golf <br /> <br /> Operation Cost/Revenue Projection <br /> <br />FY 1985-86 <br /> <br />Miniature Golf <br /> <br />Part-time Salaries 700 hrs. X $3.50 hr. $2,450 <br />Operating Supplies/Grounds Maintenance 1,500 <br />Concession for Resale 2,000 <br />Utilities 1,000 <br />Replacement Clubs, Balls, etc. 500 <br /> <br /> $7,450 <br /> <br />Barn Upper Level <br /> <br />Bldg. Maintenance 400 <br />Utilities 1,500 <br />Reservation Refunds 600 <br /> <br /> $2,500 <br /> <br /> $9,950 <br /> <br />Project Revenues <br /> <br />Miniature Golf <br /> Golf Rental $ 7,000 <br /> Barn Upper Level Rental 5,000 <br /> <br /> Concession 3,000 <br /> Deposits 600 <br /> <br /> Total Projected Revenue Income $ 15,600 <br /> <br /> Net Increase/Decrease + $ 5,650 <br /> <br /> <br />