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<br /> Gross Revenue Comp
<br /> Year-to-Date through April 30, 2019
<br /> 2018 to 2019
<br /> 2018 2019 $Variance %Variance
<br /> Admin
<br /> Investment Interest&Other 1,880 5,631 3,751 199.5%
<br /> Total Admin 1,880 5,631 3,751 199.5%
<br /> Legion
<br /> Admission Tax 7,745 7,518 (227) -2.9%
<br /> Green Fees&Pass Fees 192,130 186,443 (5,687) -3.0%
<br /> Trail Fees 73 45 (28) -38.4%
<br /> Lessons 1,365 90 (1,275) -93.4%
<br /> Pro-Shop Merchandise 28,078 31,297 3,219 11.5%
<br /> Restaurant 53,101 61,608 8,507 16.0%
<br /> Bev Cart Alcohol 1,470 1,439 (31) -2.1%
<br /> Cart Rentals 32,578 38,774 6,196 19.0%
<br /> Equipment Rentals 101 299 198 196.0%
<br /> Other Misc. Revenue 17 3 (14) -82.4%
<br /> Legion Construction Access - 27,706 27,706
<br /> *Transfer In-Utilities Capital Project - 45,359 45,359
<br /> Total Legion 316,659 400,583 83,924 26.5%
<br /> Walter Hall
<br /> Admission Tax 10,060 11,551 1,491 14.8%
<br /> Green Fees&Pass Fees 249,844 285,964 36,120 14.5%
<br /> Trail Fees 16 12 (4) -25.0%
<br /> Lessons 320 - (320) -100.0%
<br /> Pro-Shop Merchandise 19,834 22,776 2,942 14.8%
<br /> Restaurant 33,823 45,293 11,470 33.9%
<br /> Bev Cart Alcohol 1,519 359 (1,160) -76.4%
<br /> Cart Rentals 35,061 42,670 7,609 21.7%
<br /> Equipment Rentals 273 209 (64) -23.4%
<br /> Hall Rental 1,116 1,799 683 61.2%
<br /> Other Misc. Revenue 564 478 (86) -15.2%
<br /> Total Walter Hall 352,430 411,109 58,679 16.6%
<br /> Total 670,969 817,324 146,355 sof, 21,8%
<br /> *NOTE: For 2019, Legion Golf Course received$73,065 reimbursement for the Storm Water Construction Project.
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