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1、Page 1 of 2 City of XXXXX Assessors OfficeGolf-Course PropertyIncome and Expense Survey for Calendar Year 200XInformation provided is CONFIDENTIAL, in accordance with Connecticut Law.Property Name:Property Address:Form Preparer/Position:Telephone Number:General DataGolf Course Designer:Orientation:
2、Public Semi-Private PrivateType: Par-3 Executive ChampionshipNo. of Holes: holes Total Yardage: yardsNo. of Memberships: Single: Family:Which months comprise your winter season? Which months comprise your summer season? Analysis of Rounds PlayedWinter Season Summer Season Cart Rounds AnnualMemberNon
3、-memberGroup/TournamentComplimentaryTotal RoundsFee StructureWinter Seasona.m p.mSummer Seasona.m. p.m. AnnualGreens Fee with cartGreens Fee without cartCart FeePrepaid Cart FeeTrail FeeTypical Group/Tournament FeeInitiation FeeSingle MembershipFamily MembershipPage 2 of 2 (Golf Course Property Cont
4、d.)Annual Gross IncomeCart and Greens Fees: $Membership Income: $Tennis Income: $Pro-Shop & Driving Range $Food & Beverage Income $Other $Total Income $Less: Cost of Goods SoldTennis and Pro-shop $Food: $Beverage: $Other: $Income Before Operating Expenses: $Annual Operating Expenses:Real Estate Taxe
5、s $Personal Property Taxes $Property Insurance $Repairs & Maintenance1 $General/Administrative2 $Management fee $Reserves $Other (explain) $Total Operating Expenses $Net Operating Income $ Please include a copy of your year end Income Summary.Yes NoDo any of the figures include capital expenditures
6、or extraordinary costswhich vary from typical operating expenses? If yes, explain: Please attach comments or other information on a separate page./Signature/Position Date1 Includes Repair and Maintenance items such as chemicals/fertilizers, grass/seed, gasoline/oil, utilities, etc.2 Includes General and Administrative expenses such as advertising, security, administrative payroll expenses, telephone, etc.
