Mid-Year ReviewFY 2o18 Mid -Year Review
Country Club
Six Months
Six Months
Description
(FY 2o18)
(FY 2017)
Comment
# Memberships
-191-
211
The FY zo18 Country Club Budget was
22,472
24,036
# Rounds
prepared based on the assumption that we
would be operating out of the temporary
Total CC Revenues
$1,98o,094
$21124,776
facilities as of 10/1/17; however, there was a
delay in the project and we continued
Total CC Expenses
$1,537,492
$1,497,504
operating from the main clubhouse until
5/1/18.
Net Revenue / Expense
$442,6o1
$627,272
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