08-08-1983 Budget Workshop Meeting8/8/83
BUDGET WORKSHOP - COUNTRY CLUB
MIAMI SHORES VILLAGE COUNCIL
August 8, 1983, 7:30 p.m.
Present:
Mayor Kevin O'Connor
Elspeth Jensen
Herbert Spahn, Jr.
Terry Cuson
Absent: Robert J. Lodge
Also present: Village Manager Forney
Club Manager Robinette
Club Advisory Board members - Mark Jacoby, Stan Palmer,
Marilyn Charles
Charlie Leeds, Men's Golf Assoc.
COUNTRY CLUB REVENUES:
Mr. Forney presented the Council with an estimate of possible
revenue increases prepared by the Club Manager, listing a
potential net increase of $100,298 from banquet sales, 70
new members and $89,206 in dues with new members and increases
proposed for all members. Mr. Forney also recommended that
the Council approve an arrangement with the Sheraton Bal
Harbour for a possible $70,000 in additional revenue.
The consensus of Council was against a $2.00 cart increase.
Mr. Spahn suggested running a parallel system through the
computer so that we can determine how many rounds of golf are
played per member starting October 1st, to estimate revenue
on a daily fee basis.
The consensus of Council would approve a hotel arrangement
on a one year trial with money up front.
Mr. Spahn wanted to provide $6500 for golf activities or some
other figure, also suggested that management pursue changing
golf car fleet, possibly to E -Z -go carts.
The dues structure proposed by the Advisory Board was tentatively
approved with two changes: Non -Res. Family golf to remain at
$1600 with Non -Res. Single to remain at $1300, without initiation
fee.
This schedule was proposed as follows:
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BUDGET WORKSHOP - COUNTRY CLUB
Advisory Board dues structure proposal of 8/5/83:
Current No. of Proposed Proposed No.
Category Price Members Price of Members
Res. Family Golf $ 930.00 93 $1,100.00
Res. Single Golf 720.00 144 825.00
Res. Interm. Golf 560.00 10 450.00
Non -Res. Family Golf 1600.00 58 *1600.00
Non -Res. Single Golf 1300.00 83 *1300.00
Non -Res. Interm. " 0 500.00
Res. Family Tennis 550.00 29 450.00
Res. Single Tennis 425.00 33 350.00
Res. Interm. Tennis 330.00 6 175.00
93
144
10
73
103
25
39
38
21
Non -Res. Family
Tennis 825.00 5 500.00 20
Non -Res. Single " 650.00 12 400.00 32
Non -Res. Interm. " 0 200.00 20
Business & Professional
300.00 20 150.00 single +75 per, max. 3
Res. Social 150.00 588 150.00 646
Non -Res. Social 180.00 134 180.00 160
Golf & Tennis Family 1230.00 9 1300.00
Golf & Tennis Single 950.00 1 1000.00
The meeting adjourned at 9:25 p.m.
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