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45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />0 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />0 <br />2016 Golf Cart Rentals <br />Projected Compared to Actual <br />January February <br />March <br />April <br />May <br />Golf Cart Rentals Budget Golf Cart Rentals Actual <br />2016 Driving Range Fees <br />Projected Revenue Compared to Actual <br />June <br />July <br />January February March April May June July <br />Driving Range Fees Budget Driving Range Fees Actual <br />8 <br />