07-25-19 - BOARD BOOK

Frenchman's Creek Club Capital Expenditures 2019-2020 Club Budget 6/30/2019

Item

Actual

Commited

Remaining

Grand Total

Purchase

Fund

Budget

Golf Operations Launch Monitor Kvest Instruction Golf Simulator

- - -

$ $ $

28,000

$ $ $

28,000

- - -

9,000

9,000

25,000

25,000

Total for Golf Operations

$

62,000

$

-

$

-

$

62,000

Golf Course Maintenance Cart Path Refurbishment (Stage 2 of 3)

-

$ $ $ $ $ $ $ $

80,000 (5,650) (3,779) (5,511) (3,684) 16,710 (15,048) (600)

$ $ $ $ $ $ $ $

80,000 60,000 36,000 18,000 32,000 32,000 25,000 90,000

- - - - - -

65,650 36,600 21,779 37,511 35,684

GR3100-18hp (Triplex Mower)

Fairway Top Dresser

Greens Roller

Sprayer

Bunker Groomer Greens Aerifiers Fairway Mower

-

8,290

105,048

-

Total for Golf Course Maintenance

$

373,000

$

8,290

$

302,272

$

62,438

Club Food & Beverage: Operations Service Equipment

$ $ $

40,000 30,000 75,000

$ $ $

456

$ $ $

3,369

$ $ $

36,175 (9,230) 24,022

2,188

37,042

Buffet Equipment Catering Truck

50,978

-

Total for Club Operations

$

145,000

$

53,622

$

40,411

$

50,967

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