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Golf Fund Evergreen Alliance Golf Limited <br />Budget Summary <br />Rounds <br />There are 51,000 rounds of golf in the <br />1997 budget. This is a 1,000 round <br />increase over the 1996 projections. <br />Revenues <br />The 1997 budget shows a $4,374 <br />increase in revenues over 1996. The <br />increased fees bring the 1997 <br />revenue projections to $1,698,268. <br />Expenses <br />The 1996 trend is approximately 5% <br />under budget. The 1997 expenses <br />have increased by $5,939. <br />Fee Structure <br />The budget includes a one dollar <br />($1.00) increase for Prime nine and <br />18 holes. <br />67 <br />