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Oak Hills reports mixed September finances; HVAC replacements and new social media push noted
Summary
Controller Mark said September net operating income was about $6,000 below budget because expenses exceeded budget despite higher revenue; general manager Jim Holiday said HVAC replacements for the dining room are needed and the authority will begin a social media push and a Monday–Friday 9-hole rate starting Oct. 20.
Oak Hills controller Mark reported that September’s net operating income was about $6,000 below budget after expenses exceeded plan by about $41,000 even though revenue ran about $35,000 over budget. Mark said quarterly restaurant rent and utilities allocations have not yet been booked and those adjustments will improve the month’s figures on the books.
"If you look at it a year-to-date basis, we're doing just fine...for 3 months we're already at a 110,000 higher than budget in just 3 months," Mark said, while…
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