HomeMy WebLinkAbout06-17-2025 Supporting DocumentsCITY OF OCOI
1 N. Bluford Aver
ococ?e Ocoee, Florida 34-1
"0" 0 d 407-905-3'
SPEAKING RESERVATION FORM
NOTE: All submitted speaking reservation forms are public records under Chapter 119, Florida Statutes, and i
open to inspection by all persons.
DATE
NAME. r PHONE# �W- 52S-
OCOEE RESIDENT YES NO El
o 194
(OPTIONAL) ADDRESS 0 / alTy ZIP CODE3YIA�Z_
E-MAIL D &Wfief-�, LK--t 1 01
I want to address the Board about (Please provide Item # and/or topic):
Do you have a prepared statement, or other document(s) from which you will address the Board?
No ')( Yes if yes, please attach copy of same to this Reservation Form.
All proceedings before the Commission shall be governed by the Civility Code — see back
The following time limits to speak are in effect:
Public Hearings: petitioner presentation - 15 minutes; citizen comments - 5 minutes per speaker; petitioner rebuttal - 5 minutes.
Open to Public — Citizens Comments - 3 minutes per speaker, per meeting.
MMMI-IMPM
May 2025
TOTAL
Income
Cart Fees
5,496.60
Club Rental
550.00
Driving Range
18,395.51
Food/Soft Drink Sales
18,952.16
Green Fees
226,836.43
Liquor Sales
29,148.44
Membership Revenue
1,480.00
Merchandise Sales
10,293.28
Services
245.00
Total Income
$311,397.42
Cost of Goods Sold
Cost of goods sold
Alcoholic Beverages
7,553.01
Food/Soft Drinks
9,937.37
Golf Merchandise
39,669.11
111-1- .."', ...... . ..... ............. ........... ...................
Total Cost of goods sold
....... . . . ....... ---------- -- . ..... .. . ..........
57,159.49
Total Cost of Goods Sold
$57,159.49
GROSS PROFIT
$254,237.93
Expenses
Administration
Bank Charges Admin
406.69
Credit Card Fees
6,021.48
Dues & Subscriptions
1,697.19
Insurance - Commercial
13,941.00
Janitorial Expense
1,315.28
License & Fees
2,952.70
Payroll Admin
19,071.31
Pest Control
455.82
Professional Fees -Consulting
5,085.00
Repairs & Maint- Equip Admin
100.00
Repairs & Maint- HVAC
460.00
Utilities -Security
170.82
Total Administration
51,677.29
Food and Beverage
Advertising F & B
85.15
F & B Paper Goods
969.46
Payroll F&B
8,173.42
Repairs & Maintenance -Equipment F&B
609.00
Supplies -Operational F&B
1,470.87
Total Food and Beverage
11,307.90
Accrual Basis Monday, June'l% 20215 0411 PM GIAT-04:00 1P
TOTAL
General business expenses
Bank fees & service charges
23.00
Total General business expenses
23.00
Golf Maintenance
Chemicals
1,928.51
Fertilizer
1,080.00
Payroll Maintenance
33.601.83
Repair &K8e1nt-Irrigation
20.98
Repairs &K0a|nt-Equip -N|ain1
9'854.15
Sand &Gravel
1.162.29
Supplies - Golf Maintenance
786.58
Utilities -Fuel Golf Waint
2,687.84
Total Golf Gulf Maintenance
51,112.28
Golf Operations
Cart Barn Supplies
188.13
Lease Expense- Carts
2'852.70
Payroll -Pro Shop
2S,_GS.2U,
Total GoKOpemdons
33.108.03
Office expenses
Office supplies ____�______,_____________.._____________________________________________
1g���
_
Total Office expenses
195.58
Utilities
Disposal &waste fees
991J81
Water Qsewer
218.15
--------`-.............. `-...... ..... -................... ------~-----^---'------------...
Total Utilities
........ ....... -----------~-^--........... ---------................. --- --
1,208.96
Total Expenses Expenoes
$148,634.04
NET OPERATING INCOME
$105,603.89
Other Income
Other Income
30.00
Total Other Income
$30.00
NET OTHER INCOME
$30.00
NET INCOME
$105,633.89
2/2�c���s�M�da�JumeY�2�5 04:11 KA GM���0
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