Golf Course Progress ReportAugust 22, 2011

Golf Course Projects & Maintenance

• Irrigation• Tree Trimming• Equipment status• New equipment• Golf course conditions

Trimmed Shrubs Along Fence

Pro Shop Operations

• Hired new staff person (Dawn Fair)• Monthly staff meetings on customer service• Twilight rates Friday after 4:00 P.M.• Accepting new leagues for 2012 Season

Marketing / Advertising

• Voice Newspaper – Wednesday, August 11• Times Herald – Thursday, August 12• Advertising on golf carts (Fast Concepts)• Weekly Jester Newsletter• WBTI (Power Boat Races)• WSAQ (Power Boat Races)

Marketing / Advertising

• 20 – 1-minute radio spots– Golf Course– Dog Days of Summer– Art in the Park– E & A Credit Union 5K Run

• Pine River Nature Center (RESA)– 5K Run

• Facebook (Judy Richards)

Fast Concepts Advertising

Facebook Page

Facebook Page

Capital Improvements

• Beverage cart• Benches (9)• Future Restaurant (Witt Family)

Beverage Cart

Financial AssessmentFiscal Year 2012

@ 8/16/2011 Trailing 1 Year8/16/2010

Trailing 2 Years8/16/2009

Trailing 3 Years8/16/2008

Revenue 120,501 143,059 134,957 141,495

Expenses 93,814 102,182 99,964 98,905

Net Rev/Exp $ 26,688 $ 40,877 $ 34,993 $ 42,905

Questions

Rear View

Front View

Front/Side View