GOLF SERVICES - ALL DEPARTMENTS Continued
2024 Budget vs Projection
2024-2023 Budget Variance
Final 2021
Final 2022
Budget
Projections
Budget
Golf Services
2023
2023
2024
Variance
%
%
Total Expenditures
$3,063,358
$3,191,934
$3,361,196
$3,450,940
$3,830,938
$379,998
11.0% $469,742
14.0%
Surplus/(Deficit) Before Transfers
$1,931,669
$845,831
$732,458
$862,525
$1,262,413
$399,888
46.4% $529,955
72.4%
Transfer to Capital
($1,931,669)
($845,831)
($732,458)
($862,525)
($1,262,413)
($399,888)
46.4% -529,955
72.4%
Surplus/(Deficit)
$0
$0
$0
$0
$0
$0
0.0%
$0
0.0%
2024 BUDGET 170
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