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1‘ »PAGE 544360 <br />4381 <br />4363 <br />4387 <br />4393 <br />•**« <br />4360 <br />NEMIERSHIPS <br />TRAVEL-MILEAGE-PMKING <br />LICCNSES i TAXES <br />OEPRECIATtON/AMORT IZATION <br />SPEC EQUIP REPLACEMENT <br />TOTAL OTHER CHARGES <br />OTNE' EQUIPMENT <br />TOTAL OTItfR EQUIPMENT <br />TOTAL AMOUNTS THIS DIVISION <br />TOTAL AMOUNTS THIS TUNO <br />1989 1990Aaz3 <br />320 375 <br />1991 Y-T-D 19916ST 1992DEPT REC^ iSSr^O= = = = = * —»* = -* = ===-«**»r»=«* = *saR*=a*s*3S= <br />480 <br />4S01 <br />11 <br />285 <br />4464 <br />13 <br />5312 5137 5190 <br />350 365 370 350 350 <br />50 50 50 50 <br />290 190 290 290 290 <br />4500 4500 4500 4500 <br />5190 555 5210 5190 5190 <br />1992 1992MGR COUNCIL REMARKS <br />*•**=*= = = s = S2r== zssrsssssssasssss <br />i«z«*xi*cr = » = artr = = = ra2 = = - = r = = = zr = = r = = = xsx===a3«ac = a 5334 <br />0 0 0 5534 <br />«*aaaB*«sa3xr»«sBaa«e»«««BBa*ssasa»s*2qH>ka - = = ®* = “= = = s*BasssasB»8saBaaBSB»*sa96256 102820 105820 39456 108970 119270 119270 0 <br />98256 102820 105820 39456 108970 119270 119270 <br />sa....s. .. . . . .. *-=**=,■ aa.aaaaa aaaaaaaa aaa.a.a■SB *=ar*ara <br />IN AOOITIOM TO THE OPERATING EXPENSES THE TOLLOUING CAPITAL OUTLAY FROM OPERATIONS IS ANtICIPATEO <br />rough MOUER <br />TEE MOUER <br />UEEOEATER <br />SPRAT TANK <br />1991 <br />asBB <br />0 <br />5500 <br />400 <br />180 <br />1992 <br />6080 <br />GREENS MOUER <br />BATHROOMS 4 ENTRY <br />CASH REGISTER <br />BEER COOLER <br />1/2 TON 4 U/0 <br />PICKUP <br />3000 <br />6500 <br />1500 <br />900 <br />16000 <br />27900 <br />74 QOLF COURSE OPERATING FUND OIV 93 GOLF COURSE <br />‘?v <br />PAGE 54