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City o f Oioao 1996 Opersttiag Budget Updated24-Aug-95PEPARTMEN^r <br />GOLF OPERAllNG FUND <br />1994ACIIJAL 1996 1996 DOl.IAR %1995 Y-T-D DI:PT. MANAGER 1996 INCREASE INCREASEnuixiErr 6-30-95 Rixjui-sr ri:(X)mme:ni ) AiK)p n:i> (pix riase:) (ni:( riasi;i <br />Personal Service 73,120 77,077 31,357 79,460 79,460 79,460 2,383 3.09% <br />Supplies, Maintcnaiux & Repair 13„574 15,325 7,101 17,785 17,785 17,785 2,460 16 05% <br />Insurance 13,123 14,729 13,489 14,445 14,445 14,445 (284)-1.93% <br />Other Charges .39,416 27,550 1324.3 31,070 31.070 31,070 3,520 12.78% <br />TOTAL GOIP OPIiRA PNG FUND 1.39233 134,681 65,190 142,760 142,760 142,760 8,079 6.00% <br />PROGRAM PESc:RipnoN & ()iiJi:c:nvE:s: <br />* To provide a Qfy iccrcationul gulf facility. <br />OPERAPNG cosr ACnvrniuS: <br />* I\:rsonncl and related costs. <br />* Equipment for groundskeeping. <br />* Maintenance on buii<*:ngs and grounds. <br />* Depreciation on building;: and equipment. <br />EXPENUnURH g)MMEN IS:____________ <br />* Contract Maint. & Repair ad justed for add ’l Ruilding& Grounds NLiint. <br />38