Laserfiche WebLink
2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 169,833 (2,540) - - - N/A <br /> Supplies & Maintenance 53,135 - - - - N/A <br /> Insurances 10,995 - - - - N/A <br /> Other Expenses 82,208 - - - - N/A <br /> Purchases for Resale 22,019 - - - - N/A <br />Golf Course Total 338,190 (2,540) - - - N/A <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Golf Course has been moved from the General Fund to an Enterprise Fund. <br />Golf Course <br />2025 General Fund Operating Budget <br />Departmental Summary <br />45210 <br />Page 24 26