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AnticipatedRevenueSourcestoFund <br />OperationalCosts <br />GreenFees <br />• <br />ElectricCartRentals <br />• <br />DrivingRange <br />• <br />ProShopSales <br />• <br />Food&Beverage <br />• <br />GolfLessons <br />• <br />MiscellaneousRevenues <br />• <br />CoalCreekGolfCourseTransition <br />Withbenchmarking/bestmanagementpractices <br />previouslyconductedbytheGolfCourse <br />AdvisoryBoard(GCAB),andwithcontinued <br />workandfurthercoordinationwiththeFinance, <br />HRandITDepartments,wehaveagoodhandle <br />onlikelynumbers.However,furtherrefinement <br />andreview(especiallybyGCAB)willberequired <br />priortobringingaformalrecommendation <br />forwardforCityCouncil. <br />5 <br />7 <br />