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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br /> Personal Services 136,343 122,900 134,600 11,700 9.52% <br /> Supplies & Maintenance 53,497 23,900 24,800 900 3.77% <br /> Insurances 13,520 13,300 13,300 0 0.00% <br /> Other Expenses 31,454 47,200 47,800 600 1.27% <br /> Purchases for Resale 12,338 13,100 13,100 0 0.00% <br />247,153 220,400 233,600 13,200 5.99% <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 />Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees <br />Other Expenses include utilities, golf cart rental, and advertising. <br />2021 General Fund Operating Budget <br />Departmental Summary <br />General Fund ‐ Culture‐Recreation ‐ Golf Course <br />Golf Course Total <br />45210 <br />Supplies & Maintenance include general operating supplies for the course and equipment repairs and maintenance.  <br />Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. <br />Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. <br />City of Orono - 2021 Budget Page 98