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2011_0411_packet
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2011_0411_packet
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1/9/2012 4:22:02 PM
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12/20/2011 1:01:37 PM
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City of Roseville <br />Priority-Based Budgeting <br />2011 <br />2011 <br />Department /Division Program /Function Budget <br />Golf Clubhouse Operations 181,154 <br />Golf Grounds Maintenance 127,486 <br />Golf Department-Wide Support 51,310 <br />GOLF COURSE UTILITY TOTAL 359,950 <br />NON-TAX SUPPORTED BUDGET 20,439,039 <br />2011 BUDGET TOTAL 39,370,908 <br />
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