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The Watchdog Report: Community Center Fund – January 2018 YTD Financial Status

Posted by on | March 28, 2018 | No Comments

January marks 58% of the way through the fiscal year.

Troon Golf and Overlook Restaurant still losing money
As of January, Troon’s revenues (Golf plus Food and Beverage) were 53.6% of forecasted for the fiscal year. Troon operating expenditures were 60.5% of forecasted.

Revenues

• Budgeted for $3.3 million in revenues. Actual revenues were only $1.8 million.

Expenditures

• Budgeted

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