Fund Dept
Golf
03 31 33
2026 Budget vs Projection
2026-2025 Budget Variance
Springbrook Concession ■ SPRINGBROOK CONCESSIONS Continued Final 2023 Sub-Dept
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
Total Contractual Services
$84,849
$145,429
$144,627
$137,515
$154,072
$16,557
12.0% $9,445
6.5%
Total Expenditures
$147,664
$247,144
$276,646
$315,336
$332,546
$17,210
5.5% $55,900
20.2%
Surplus/(Deficit)
$18,068
$78,737
$38,677
$43,695
$28,963
($14,732)
-33.7% ($9,714)
-25.1%
10.9%
24.2%
12.3%
12.2%
8.0%
2026 BUDGET 183
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