2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Gold Mountain Golf<br />
Enterprise Fund<br />
Summary:<br />
The Gold Mountain Golf Complex is a full<br />
service facility with two 18 hole championship<br />
courses (the Cascade Course and the<br />
Olympic Course), four practice putting<br />
greens, two bunker practice areas, a 100 yard<br />
wide natural grass practice tee/driving range,<br />
a private covered teaching studio, pro shop,<br />
and restaurant and banquet facilities to accommodate<br />
nearly 400 people.<br />
Gold Mountain Golf Course<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Revenue<br />
Taxes $0 $0 $0 $0<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 0 0 0 0<br />
Charges for services 2,116,740 1,968,297 1,950,000 1,975,000<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 83,007 78,508 89,000 103,200<br />
Debt proceeds 183,678 0 0 0<br />
Total revenue 2,383,425 2,046,805 2,039,000 2,078,200<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 1,898,230 1,780,494 1,812,254 1,792,380<br />
Capital expenditures 0 0 295,500 0<br />
Debt service 293,008 263,101 285,705 283,600<br />
Transfers 0 0 0 0<br />
Total expenditures 2,191,238 2,043,595 2,393,459 2,075,980<br />
Revenue over(under) expenditures 192,187 3,210 -354,459 2,220<br />
Beginning fund balance 179,142 371,329 374,539 45,456<br />
Ending fund balance $371,329 $374,539 $20,080 $47,676<br />
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