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Personal Services
<br />Supplies & Maintenance
<br />Insurances
<br />Other Expenses
<br />Purchases for Resale
<br />2017 General Fund Operating Budget
<br />Departmental Summary
<br />Golf Course
<br />45210
<br />2015
<br />2015
<br />2016
<br />Budget
<br />Actual
<br />Budget
<br />77,540
<br />78,214
<br />81,940
<br />26,925
<br />29,006
<br />25,980
<br />12,830
<br />13,393
<br />12,270
<br />22,700
<br />25,733
<br />22,950
<br />8,000
<br />13,107
<br />9,500
<br />Golf Course Total 147,995 159,454 152,640 77,586 172,670 20,030 13.12%
<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 />15 GF Expenditure Department Summary
<br />Dollar
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />Jun 30, 2016
<br />Draft Budget
<br />(Decrease)
<br />(Decrease)
<br />37,632
<br />93,970
<br />12,030
<br />14.68%
<br />20,355
<br />26,730
<br />750
<br />2.89%
<br />6,748
<br />14,020
<br />1,750
<br />14.26
<br />7,100
<br />27,250
<br />4,300
<br />18.74%
<br />5,751
<br />10,700
<br />1,200
<br />12.63
<br />Golf Course Total 147,995 159,454 152,640 77,586 172,670 20,030 13.12%
<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 />15 GF Expenditure Department Summary
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