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City of Orono - 2018 Budget
<br />Personal Services
<br />Supplies & Maintenance
<br />Insurances
<br />Other Expenses
<br />Purchases for Resale
<br />2018 General Fund Operating Budget
<br />Departmental Summary
<br />Golf Course
<br />45210
<br />2015
<br />2016
<br />2017
<br />Budget
<br />Actual
<br />Budget
<br />77,540
<br />87,672
<br />93,970
<br />26,925
<br />30,372
<br />26,730
<br />12,830
<br />12,883
<br />14,020
<br />22,700
<br />28,414
<br />27,250
<br />8,000
<br />12,020
<br />10,700
<br />General Fund Departmental Summaries
<br />Increase
<br />(Decrease)
<br />-10.04%
<br />16.57%
<br />-6.78%
<br />10.71%
<br />29.91%
<br />Golf Course Total 147,995 171,362 172,670 171,027 172,831 161 0.09%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Golf Course provides a golfing opportunity for both residents and visitors to the City.
<br />OPERATING COST ACTIVITIES:
<br />Personal Services include the wages and employment taxes for the Golf Course.
<br />Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance.
<br />Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices.
<br />Other Expenses include utilities, golf cart rental, and advertising.
<br />Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse.
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<br />Dollar
<br />Y -T -D
<br />2018
<br />Increase
<br />Nov 30, 2017
<br />Draft Budget
<br />(Decrease)
<br />89,801
<br />84,533
<br />(9,437)
<br />32,625
<br />31,160
<br />4,430
<br />10,515
<br />13,070
<br />(950)
<br />26,915
<br />30,168
<br />2,918
<br />11,170
<br />13,900
<br />3,200
<br />Increase
<br />(Decrease)
<br />-10.04%
<br />16.57%
<br />-6.78%
<br />10.71%
<br />29.91%
<br />Golf Course Total 147,995 171,362 172,670 171,027 172,831 161 0.09%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Golf Course provides a golfing opportunity for both residents and visitors to the City.
<br />OPERATING COST ACTIVITIES:
<br />Personal Services include the wages and employment taxes for the Golf Course.
<br />Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance.
<br />Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices.
<br />Other Expenses include utilities, golf cart rental, and advertising.
<br />Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse.
<br />Page 25
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