HomeMy WebLinkAbout07-12-2000 VC B WS-MMEMORANDUM
Office of the Village Manager
DENNIS W. KELLY
(561) 841:-33SO . FAX (561) 848- =44
E-MAIL: ',iilnnb cie'com.net
Date: July 13, 2000
To: Mayor & Village Council
From: Dennis W. Kelly. Village Manag
RE: Village Council Budget Workshop of July 12, 2000
The Village of
NORTH PALM BEACH
50! U.S.
North Palm Beach. Florida 3408
The Village Council met in workshop session on Wednesday. July 12, 2000, at 7:00 p.m. to review the
proposed Country Club budget for FY 2000-2001and began reviewing the General Fund budget for FY 2000-
2001 starting with Law Enforcement. All Council members were present: staff present were: Village
Manager Dennis Kelly, Finance Director Shaukat Khan, Assistant Village Manager Doug Smith. Cou7'-
Club Administrator Ron Albert. Head Golf Pro John Scott, Golf Course Maintenance Superintendent 'cur_
Nlorsut, and Pool Manager Dick Cavanah. Representing Public Safety were Public Safety Director/Police
Chief Earl "Duke" Johnson, Captain George Warren, Sergeant Jack \Vatrous and Fire Chief J.D. Armstrong.
Also in attendance were members of the Country Club Advisory Board: Chairman Pau! Lambrakis, Vice
Chairman Bob Below, member Jim Bender.
The Council entered into budget workshop discussions starting with revenues of the Country Club and made
changes per the attached workshop changes sheet attached;.
There being no further business to come betor_ the (_ i;n: i1. the, stood adjourned at 10:00 p.m.:
start with the Late Enforcement Budget on Nlonc'a. J _:i_. 17. 20i) . n workshop session at 7:00 p.m.
DWK:d'.'
Attachment
cc: Country Club Advisory Board
Shaukat Khan, Finance Director
Doug Smith, Assistant Village Manager
Kathleen Kelly, Village Clerk
Earl "Duke" Johnson, Public Safety Dire.:tor
Ron Albert. Country Club Administrator
John Scott. Head Golf Pro
John Morsut, Golf Course Nlaintenance Superintendent
VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-12-00)
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Reference attached cart fee revenue rate chart for 2000-2001
GOLF COURSE
titled "total cart fee revenues".
Refinance the current 5-year loan to a 10-year loan.
L8565-49152
DEB l SEI:VIC
(Club Renovation)
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GOLF SHOP
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of usage after 4:00 p.m
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Golf Pro Position
Marketing Expense
ADMINISTRATION
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Staff directed to re-examine various options and bring a
Comprehensive Review
COUNTRY CLUB
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$1,294,606.00 $1,309,606.00
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A5711-11410 Holiday Overtime
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CART FEE REVENUES
2000-2001 Estimated Total Cart Fee Revenues = $797,726
Resident Full Cart Resident Full Cart
18 hole
Rate Total 9 role Rate Total
8500 814.00 $119,000.00 3890 58.0C $31,120 00
Non Resident Full Cart Non Resident Full Cart
18 hole Rate Total 9 hole Rate Total
794 $17.00 $13,498.00 264 $10.00 $2,640.00
Resident 1/2 Cart
Resident 1/2 Cart
18 hole Rate Total 9 hole Rate Total
25263 $14.00 3353,682.00 5284 $8.00 $42,272.00
Non Resident 112 Cart Non Resident 112 Cart
18 hole
Rate Total 9 hole Rate Total
1276 $17.00 $21,692.00 502 310.00 $5,020.00
Summer Special
Rounds
6855
Rate Total
$19.82
$1.18 tax
$135, 866.10
Charity Card
Rounds Rate Total
3344 $21.70 372, 564. 80
$1 30 tax
CART FEE REVENUES
2000-2001 Estimated Total Cart Fee Revenues = $709,408
Resident Full Cart Resident Full Cart
18 hole Rate Total ., hole Rate Total
8500 $13.00 $110,500.00 3890 $6.75 $26,257.50
Non Resident Full Cart Non Resident Full Cart
18 hole Rate Total 9 hole Rate Total
794 $16.00 $12,704.00 254 $8.75 $2,310.00
Resident 112 Cart Resident 1/2 Cart
18 hole Rate Total 9 hole Rata Total
25263 $13.00 $328,419.00 5284 $6.75 $35,667.00
Non Resident 1t2 Cart Non Resident 1/2 Cart
18 hole Rate Total 9 hole Rate Total
1276 $16.00 $20,416.00 I 502 $8.75 $4,392.50
Summer Special
Rounds Rate Total
6855 $18.87 $129,353,85
Charity Card
Rounds Rate Total
3344 $20.75 369, 388.00
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