With gross revenues of $6,884,258, the MPRB golf courses including
refectories produced an operating profit of $742,810.
Profitable facilities were Columbia, Columbia Learning Center, Gross,
Hiawatha, Hiawatha Learning Center, Meadowbrook and Theodore Wirth
Par-3. Theodore Wirth lost $14,344 and Fort Snelling lost $89,396.
Misc Activities posted a loss of $28,064. These were
Boats - Revenues $47,293, Expenses $14,667, Profit $32,626
Dockage - Revenues $140,196, Expenses $29,132, Profit $111,064
Winter Programs - Revenues $30,562, Expenses $131,456, Loss $100,894
Junior Golf Programs - Revenue $42,639, Expenses $112,977, Loss $70,338
Recreation Programs
Revenues $1,892, 945, Expenses $2,219, 937, Loss $326,992
From the MPRB Component Unit Annual Financial Report, December 31, 2004
MPRB Schedule of Operating Income - By Project
Park Operating Enterprise Fund
Page 65
FYI,
Shawne FitzGerald
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