Page 280 - Approved Annual Budget FY 2019-2020_Flat

PALM VIEW GOLF COURSE FUND REVENUES
$1,378,997

1% 3%

23%

Green Fees

Membership
Driving Range Fee

Cart Rentals
10%
Trail Fees
50% Other Revenues

13%

PALM VIEW GOLF COURSE APPROPRIATION
By Category
$1,233,470

7%

10%

Personnel Services
Supplies

Other Services & Charges
Maintenance

11%

72%

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