2008-01 Approving 2008 to 2009 Budget
RESOLUTION NO. 2008-01
A RESOLUTION OF THE ENCINITAS RANCH GOLF AUTHORITY ADOPTING THE
OPERATING AND CAPITAL BUDGETS FOR FISCAL YEAR 2008-09
WHEREAS, each year the Encinitas Ranch Golf Authority adopts an Operating Budget
for revenues and expenditures for the upcoming year; and
WHEREAS, each year the Encinitas Ranch Golf Authority adopts a Capital Expenditures
Budget for the upcoming year; and
WHEREAS, the Encinitas Ranch Golf Authority desires to make provision for a level of
service commensurate with the needs of the Encinitas Ranch Golf Course; and
WHEIZEAS, the Encinitas Ranch Golf Authority has reviewed the proposed Fiscal Year
2008-09 Operating and Capital Expenditures Budget Report, which is detailed in Attachment A,
attached hereto,
NOW, THEREFORE, BE IT 12ESOLVED that the Encinitas Ranch Golf Authority
does hereby adopt the Annual Operating and Capital Expenditures Budget for Fiscal Year 2008-
09 as detailed in ATTACHMENT A, attached hereto ~
PASSED AND ADOPTED at a regular meeting of the Encinitas Ranch Golf Authority
on this 27th day of May 2008, by the following vote, to wit:
AYES: Cotton, Cota-Robles, Dean, Hazeltine and Jacob
NAYS: None.
ABSENT: None.
ABSTAIN: None.
Bill Dean, Chairman
ATTEST:
,
-~P-A-
,d`
Joan L. Woods, Board Secretary
May 20, 2008
To: .1ay Lembach
From: David SaltonstalT
Re: 2008/2009 Encinitas Ranch I3udget
For the 2008/2009 fiscal year budget, following are the significani chariges:
Grecn Fees
There is a total increase in Green k'ees of $236,013. Significant adjustnnents are:
An increase in total rounds of 1,793
, • $2 increase in prime time Average Green Fee
• $1 increase in Tsuilight Average Green Fee
• $2.12 overall increase in Average Green Fee,
Net Income
There is an increase of $192,975 over the previous twelve month period (March 2007 to
I February 2008), increasing the Income Margin to 29.1 % compared to 27.9% in ihe
previous period. :
Rcvenues
There is a$461,07Q increase in revenues which is connprised primarily of a$453,085
increase in Golf Revenue.
Expenses _
Departmental expenses are increasing $221,298 which, in the new fiscal year, represents
53.0% of Gross Revenue, compared to 53.5% in the previous period. The 08/09 fiscal
year includes plans for over-seeding which has resulted in increased expenses in Seed,
Fertilizer and Irrigation in the budget.
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