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Exhibit B
<br />Personal Services
<br />Supplies & Maintenance
<br />Insurances
<br />Other Expenses
<br />Purchases for Resale
<br />Golf Course Total 184,709 213,491 212,730 140,592 220,4100 7,670 3.61%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Golf Course provides a golfing opportunity for both residents and visitors to the City.
<br />OPERATING COST ACTIVITIFS:
<br />Personal Services include the wages and employment taxes for the Golf Course.
<br />Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees
<br />Supplies & Maintenance include general operating supplies for the course and equipment repairs 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 />2020 General Fund Operating Budget
<br />Departmental Summary
<br />Golf Course
<br />45210
<br />Dollar
<br />%
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2019
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />94,561
<br />116,089
<br />119,130
<br />77,566
<br />122,900
<br />3,770
<br />3.16%
<br />36,503
<br />41,418
<br />33,840
<br />35,314
<br />23,900
<br />(91940)
<br />-29.37%
<br />14,020
<br />13,646
<br />13,520
<br />6,760
<br />13,300
<br />(220)
<br />-1.63%
<br />28,405
<br />33,429
<br />32,340
<br />14,526
<br />47,200
<br />14,860
<br />45.95%
<br />11,220
<br />8,909
<br />13,900
<br />6,426
<br />13,100
<br />(800)
<br />-5.76%
<br />Golf Course Total 184,709 213,491 212,730 140,592 220,4100 7,670 3.61%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Golf Course provides a golfing opportunity for both residents and visitors to the City.
<br />OPERATING COST ACTIVITIFS:
<br />Personal Services include the wages and employment taxes for the Golf Course.
<br />Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees
<br />Supplies & Maintenance include general operating supplies for the course and equipment repairs 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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