Laserfiche WebLink
2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 112,008 109,561 48,602 110,111 91,803 (17,758)-16.21% <br /> Supplies & Maintenance 17,784 27,600 13,148 26,885 26,885 (715)-2.59% <br /> Insurances 13,323 12,830 6,698 12,830 12,830 0 0.00% <br /> Other Expenses 21,509 19,150 8,386 20,150 20,150 1,000 5.22% <br /> Purchases for Resale 7,121 6,900 5,476 6,900 6,900 0 0.00% <br />171,746 176,041 82,311 176,876 158,568 (17,473)-9.93% <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 />Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance. <br />Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. <br />Other Expenses include utilities, golf cart rental, and advertising. <br />Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. <br />Golf Course Total <br />Golf Course <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 37 of 68]