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$200,000.00 <br />$180,000.00 <br />$160,000.00 <br />$140,000.00 <br />$120,000.00 <br />$100,000.00 <br />$80,000.00 <br />$60,000.00 <br />$40,000.00 <br />$20,000.00 <br />$0.00 <br />45,000.00 <br />40,000.00 <br />35,000.00 <br />30,000.00 <br />25,000.00 <br />20,000.00 <br />15,000.00 <br />10,000.00 <br />5,000.00 <br />0.00 <br />2016 Green Fees <br />Projected Revenue Compared to Actual <br />January February March <br />Green Fees Budget <br />April <br />May <br />Green Fees Actual <br />2016 Season Passes <br />Projected Revenue compared to Actual <br />June <br />July <br />January February March <br />April <br />May <br />Season Pass Budget Season Pass Actual <br />7 <br />June <br />July <br />