| Maintain or increase Golf Course revenue.PARD-Parks & Recreation |
Analysis | |
Measure Definition & Importance |
Obtain the revenue goal for the Municipal Golf Fund. The 2016 Revenue Goal was $4,470,482 (inclusive of $850,000 general fund subsidy). The Municipal Golf Fund is a Special Revenue Fund and includes four golf courses the City operates. Those courses are Meadowbrook, Pecan Valley, Rockwood Park and Sycamore Creek. Included in the Municipal Golf Fund is the operation of the golf shop and snack bar, golf course maintenance and administrative costs. Based on an average of the past 3 years.
Maintain or increase Golf Course revenue based on average of last 3 years. |
Yearly Totals |
Service Areas |
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PARD.2.2 Park Facilities
PARD-Parks & Recreation
Attachments |
Measure Data | Last Calculated 5 months ago |
| Period | | Status | Actual | FYTD Actual | $ Difference (YOY) | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| Aug-16 | | Monitoring/No Info | 2,375,468.00 | |||||
| Q1-FY2017 |  | Insufficient Progress | 616,067.00 | 616,067.00 | $ -53,008.00 | 1,395,000.00 | 1,255,500.00 | |
| Q2-FY2017 | | Insufficient Progress | 626,480.00 | 1,242,547.00 | $ -98,859.00 | 1,395,000.00 | 1,255,500.00 | |
| Q3-FY2017 | | Insufficient Progress | 949,967.00 | 2,192,514.00 | $ -31,087.00 | 1,395,000.00 | 1,255,500.00 | |
| Q4-FY2017 |  | Lagging | 1,344,644.00 | 3,537,158.00 | $ 525,260.00 | 1,395,000.00 | 1,255,500.00 | |
| Q1-FY2018 | | Insufficient Progress | 922,999.00 | 922,999.00 | $ 306,932.00 | 1,395,000.00 | 1,255,500.00 | |
| Q2-FY2018 | | Insufficient Progress | 743,922.00 | 1,666,921.00 | $ 117,442.00 | 1,395,000.00 | 1,255,500.00 | |
| Q3-FY2018 | | Lagging | 1,357,112.00 | 3,024,033.00 | $ 407,145.00 | 1,395,000.00 | 1,255,500.00 | |
| Q4-FY2018 | | Insufficient Progress | 1,131,023.00 | 4,155,056.00 | $ -213,621.00 | 1,395,000.00 | 1,255,500.00 | |
| Q1-FY2019 | | Insufficient Progress | 731,677.00 | 731,677.00 | $ -191,322.00 | 1,395,000.00 | 1,255,500.00 | |
| Q2-FY2019 | | Insufficient Progress | 737,183.00 | 1,468,860.00 | $ -6,739.00 | 1,395,000.00 | 1,255,500.00 | |
| Q3-FY2019 | | Lagging | 1,334,478.00 | 2,803,338.00 | $ -22,634.00 | 1,395,000.00 | 1,255,500.00 | |
| Q4-FY2019 | | Lagging | 1,311,798.93 | 4,115,136.93 | $ 180,775.93 | 1,395,000.00 | 1,255,500.00 | |
| Q1-FY2020 | | Insufficient Progress | 887,189.00 | 887,189.00 | $ 155,512.00 | 1,395,000.00 | 1,255,500.00 | |
| Q2-FY2020 | | Insufficient Progress | 828,490.00 | 1,715,679.00 | $ 91,307.00 | 1,395,000.00 | 1,255,500.00 | |
| Q3-FY2020 | | Insufficient Progress | 1,244,244.00 | 2,959,923.00 | $ -90,234.00 | 1,395,000.00 | 1,255,500.00 | |
| Q4-FY2020 |  | On Target | 1,727,807.00 | 4,687,730.00 | $ 416,008.07 | 1,395,000.00 | 1,255,500.00 | |
| Q1-FY2021 | | Insufficient Progress | 1,221,180.00 | 1,221,180.00 | $ 333,991.00 | 1,395,000.00 | 1,255,500.00 | |
| Q2-FY2021 | | Insufficient Progress | 926,807.00 | 2,147,987.00 | $ 98,317.00 | 1,395,000.00 | 1,255,500.00 | |
| Q3-FY2021 | | Monitoring/No Info | 2,147,987.00 | 1,395,000.00 | 1,255,500.00 | |||
| Q4-FY2021 | | Not Defined | 1,395,000.00 | 1,255,500.00 | ||||
| Q1-FY2022 | | Monitoring/No Info | ||||||
| Q2-FY2022 | | Not Defined | ||||||
| Q3-FY2022 | | Not Defined | ||||||
| Q4-FY2022 | | Not Defined |
Data Source Details & Calculation Information |
The data resides within the City of Fort Worth's ERP Financial System
Actual = Quarterly total revenue
Measure Type |
Performance Liaison |
| SP | Sarah Perez (PARD-Parks & Recreation) |
Data Owner |
Administrator Notes |
Performance Liaison Notes |