2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonCapital AssetsFoster Golf Operations Fund 411Account Number Purpose 2013 2014411.594.760.63.00.05 Tees and Greens $ 50,000 $ 50,000Total Capital Assets $ 50,000 $ 50,000Performance MeasuresFoster Golf Operations Fund 411Parks & Recreation 2010 2011 2012 2013 2014Golf Course & Pro Shop Maintenance Services Actual Actual Estimated Projection ProjectionGolf Course maintenance costs $ 971,442 $ 971,406 $ 938,582 $ 895,569 $ 919,420Rounds of play 53,565 51,922 52,000 54,000 54,000Maintenance costs per round of play 18.14 17.69 18.05 16.59 17.03Greens fee revenue $ 1,098,808 $ 1,033,508 $ 1,167,407 $ 1,200,000 $ 1,200,000Page 317
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila