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2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />Y-T-D <br />Dec 31, 2023 <br />2024 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services 0 0 0 73,883 179,700 179,700 N/A <br />Supplies and Maintenance 0 0 0 37 55,600 55,600 N/A <br />Insurance 0 0 0 0 14,700 14,700 N/A <br />Other Expenses 0 0 0 9,276 80,500 80,500 N/A <br />Merchandise for Resale 0 0 0 0 19,500 19,500 N/A <br />Total Golf Operating Fund 0 0 0 83,197 350,000 350,000 N/A <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Golf Course Fund was reestablished to account for Golf activities. As an enterprise fund, it will no longer be supported by property taxes. <br />2024 Enterprise Fund Operating Budget <br />Departmental Summary <br />Golf Course <br />49830 <br />39