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Golf Operating Fund '.~: <br />The Golf Operating Fund is at 94.3% of budgeted revenues and 81.3% of expenses. <br />Originally, the budget assumed 58,000 annual rounds and then that figure was revised <br />to 68,000 rounds. The most recent estimate for the current year is that Callippe <br />Preserve Golf Course will experience approximately 72,000 rounds of play. Budget <br />adjustments will be recommended to increase appropriations reflecting the increase in <br />play. <br />Lower Income Housing Fund <br />The Lower Income Housing Fund is at <br />expenditures. This is primarily due to <br />income housing fees not being recieved. <br />be made at a later date and if received <br />.~. <br />45.0% of budgeted revenues and 7.8% of <br />a CaIHFA loan not being received and lower <br />A reapplication of the CaIHFA HELP loan will <br />will be used for first time home buyer loans. <br />~~~ Good. Positive Indicator ~ Caution. Unsettled Indicator '~ Problem. Negative Indicator <br />