Unless we have an additional source of revenue to offset that, that would reduce the fund balance by approximately that amount every year.

223

Even though this year we expect about a break-even year, the only reason it's going to break even is because we've deferred some of our capital purchases. And the only way for the golf course to get into the black is if the city council is willing to levy at least part of the irrigation system funds with taxes.

217

We're in significantly better shape than we were last year.

213

That'll take $24,000' that's $24,000 more expense. This year it'll be partially [pro-rated].

204

If we have a decent June 2006, we won't lose near that much money. It may be $130,000, $140,000, ... We do a complete summer season report, basically May through September. That'll be available in early October. It's a more encompassing picture of the summer season.

196

That's $30,000 less revenue that we have for employee benefits that we have to deal with this year.

161

The golf course is on track to meet the budget this year. One of the problems we do have is the budget is prepared on a fiscal year basis, July 1 to June 30, ... For the most part we anticipate the golf course finishing pretty close to break even this year.

161

We need to be spending about $50,000 a year out there to maintain the course.

144

That's why the revenue is significantly higher [in August], it's because of that sale.

85