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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 136,343 129,963 134,600 87,968 203,200 68,600 50.97% <br /> Supplies & Maintenance 53,497 45,804 24,800 34,722 38,100 13,300 53.63% <br /> Insurances 13,520 13,300 13,300 3,325 14,660 1,360 10.23% <br /> Other Expenses 31,454 60,363 47,800 37,256 64,400 16,600 34.73% <br /> Purchases for Resale 12,338 11,844 13,100 11,973 15,900 2,800 21.37% <br />247,153 261,274 233,600 175,243 336,260 102,660 43.95% <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 />2022 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 - 2022 Budget Information <br /> <br />Page 26