Communities SurveyedBlacksburg Bristol Petersburg*Buena Vista Charlottesville Prince William Co.Hampton Harrisonburg Salem*Henrico Newport News Staunton*Norfolk Portsmouth Virginia Beach Warren Co.

* Not included in graph (left) due to incomplete data. Available data from these courses are included in the chart (below).

Key FindingsNet income in FY09 ranged from a high of $10,458 to to a low of negative $803,770.

The average subsidy in 2009 was $302,510.

Only one locality had net income in 2009 ($10,458)

Only one locality has sustained net revenue for more than a single year.

Municipal Golf Course Performance Report

Municipal Golf Course Performance in Virginia

($274,141)

($237,330)

($302,510)

($160,068)

($208,736)

($350,000)

($300,000)

($250,000)

($200,000)

($150,000)

($100,000)

($50,000)

$0$50,000

$100,000

FY05 FY06 FY07 FY08 FY09

Net

Ope

ratin

g In

com

eA

vera

ge o

f all

loca

litie

s su

rvey

ed

Locality Description FY05 FY06 FY07 FY08 FY09Blacksburg 9-hole ($137,598) ($148,878) ($141,440) ($141,057) ($163,465)Bristol 18-hole ($98,811) ($263,090) ($177,037) ($126,039) ($177,825)Buena Vista 18-hole ($406,478) ($65,500) ($188,817) ($252,255) ($248,039)Charlottesville (2 courses) 2 courses 18-hole+9-hole $33,843 ($20,240) ($116,354) ($240,378) ($173,016)Hampton (Woodlands) 18-hole ($219,658) ($156,914) ($196,379) ($169,073) ($359,121)Hampton Three 9-hole ($569,174) ($451,430) ($457,596) ($418,464) ($489,438)Harrisonburg 18-hole ($546,537) ($342,600) ($1,203,152) ($626,368) ($405,068)Henrico 18-hole ($868,038) ($83,583) ($114,978) ($55,420) $10,458Newport News (Deer Run & Cardina Two 18-hole ($441,172) $37,980 ($135,048) $64,672 ($201,292)Norfolk One 18-hole + two 9-hole $292,829 $66,724 ($14,216) ($76,664) ($308,852)Portsmouth One 18-hole + one 9-hole ($212,658) ($77,765) ($243,622) ($441,959) ($729,058)Prince William County Three 18-hole $282,121 ($127,875) ($717,957) ($752,243) ($803,770)Virginia Beach Three 18-hole ($28,666) ($572,565) ($63,352) ($415) ($81,150)Warren County 9-hole ($2,308) ($35,213) ($68,030) ($86,962) ($105,507)Total all courses ($2,922,305) ($2,240,949) ($3,837,978) ($3,322,625) ($4,235,143)Average ($208,736) ($160,068) ($274,141) ($237,330) ($302,510)

Petersburg 18-hole (closed, then reopened '08) no data no data no data no data ($434,255)Salem 9-hole no data ($20,000) no data ($26,731) ($78,822)Staunton 18-hole no data no data ($15,951) $31,654 $38,887