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Golf revenues lag budget but expenses lower; committee previews rate analysis for budget
Summary
Staff reported year-to-date revenue $150,000 below budget on $4.5 million and approximately 3,300 rounds below budget through six months; expenses were $484,000 favorable to budget. The committee was shown comparable market rates and told a budget recommendation will be presented in March.
Sun City West staff presented midyear financial results for golf operations and previewed a rate-comparison analysis the committee will use when recommending rates for the upcoming budget.
“Year to date, we are a hundred and 50 thousand unfavorable to budget on 4 and a half million in revenue,” Director Graham reported, adding that rounds for the year were about 3,300 below budget through the first six months. He said the organization was approximately $47,000 ahead of prior year on revenue but roughly 4,000 rounds below prior year, with the…
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