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FUNCTIOPI: <br />Rablir Service <br />Erzterpr�se <br />CODE <br />N0. <br />{ � � <br />FUND: I DIV. � DEPT. <br />Golf Course Goif Cou�-se <br />ITEM <br />Pe�°sonal Services <br />1000 SaTar�es - egular <br />1200 Tempora�y Employees <br />5330 Auditing <br />Total Personal Services <br />Cantractual Services <br />2010 elep one <br />2020 Postage <br />21Y0 Printing � Binding <br />2120 Advertising <br />21�0 Bata Proeessing <br />2200 Utilzties <br />2300 Conferences F, School <br />Z420 Ndaintenance Auto Equipment <br />2430 Maintenarice Misel. Equipment <br />25T0 Maintenance Bldg. f� Grounds <br />2�00 Waste Removal <br />2g50 Xerox <br />Total Contractual Services <br />Commodities Fr Supplies <br />3d00 O�f�`ice Supplies <br />3�00 SmaTl Tools <br />3200 Chemicals <br />3510 Building Supplies <br />3540 Grounds Supplies <br />3310 Gasali�ie <br />3330 Oi1 f� Lubricants <br />3410 Equipment, Parts �i Accessnries <br />3II00 Janitorial SuppTies <br />39�0 Weas�ing Apparel $ Bedding <br />3930 Medical � First Aid Supglies <br />39�6 Recrea�ion Supplies <br />3970 Books F� Periodicals <br />399d Merchandise <br />To�a1 Ca�nodities $ Supplies <br />—Qt—he�r C�_h�a-r �e��s�� <br />4000 ert�ry �i Equ�pment <br />4I00 Insurance <br />4110 Cash, Otrer/Short <br />4�i0 Hospitalizatfon <br />4�00 NFemberships <br />n�oa Pea�sion � Insurance <br />4�00 IKiYeage <br />�+90(3 DEpreciation <br />4980 l�is�elflaneous <br />Tc��a] Other Charges <br />SUMMARY <br />ACTIVITY: ACCi. N0. <br />19 71 19 72 <br />ACTUAL ACTUAL <br />24,629 <br />-0- <br />1,000 <br />188 <br />-0- <br />416 <br />-0� <br />_oa <br />828 <br />�32 <br />60 <br />424 <br />59I <br />raa <br />-0- <br />55 <br />T4 <br />322 <br />33 <br />4145 <br />fl32 <br />-0- <br />15 <br />Z4 <br />34 <br />_�_ <br />�p_ <br />YO <br />3.634 <br />244 <br />63i <br />-0- <br />-0- <br />130 <br />1,844 <br />-0- <br />3,088 <br />41 <br />30,018 <br />-0- <br />1,100 <br />719 <br />42 <br />356 <br />-0- <br />300 <br />1,930 <br />378 <br />-o- <br />399 <br />50Q <br />209 <br />-0- <br />53 <br />-0- <br />694 <br />472 <br />637 <br />:pe <br />_pe <br />45 <br />6� <br />-o� <br />-d- <br />-0- <br />-0- <br />,Oy� <br />]3� <br />i,s�s <br />7 <br />-0- <br />120 <br />2,411 <br />28 <br />5,563 <br />�3 <br />��`�J�"T� <br />i0��_489G <br />19_T3 19 i4 <br />TIMdTECi,PROPOSED ADOPTED <br />15,138 15,i�8 15,950 <br />18,348 18,348 18,348 <br />T 100 1 Z00 1 200 <br />3�5�7— 34, �6 ,S� <br />274 <br />-0- <br />450 <br />2d9 <br />�ryzoq <br />2y�U4 <br />4Y1 <br />i0 <br />300 <br />528 <br />146 <br />-0- <br />45 <br />TO <br />494 <br />140 <br />2Q0 <br />300 <br />2S <br />3�3 <br />58 <br />30 <br />25 <br />3UG <br />1S <br />10.488 <br />50 <br />950 <br />-0- <br />�50 <br />105 <br />z,seo <br />230 <br />5,563 <br />-0� <br />350 <br />_p_ <br />450 <br />1Q0 <br />420 <br />2,200 <br />5dd <br />zoa <br />300 <br />1,000 <br />150 <br />120 <br />50 <br />�.00 <br />500 <br />200 <br />�00 <br />�SO <br />�5 <br />Z00 <br />i0 <br />ZS <br />�5 <br />�Od <br />35 <br />25,Ot16 <br />so <br />1,000 <br />mp_ <br />400 <br />105 <br />39600 <br />300 <br />5,563 <br />-0- <br />y <br />350 <br />-0- <br />450 <br />100 <br />420 <br />2,200 <br />500 <br />zoo <br />300 <br />ly��� <br />150 <br />120 <br />�7�5� <br />SO <br />100 <br />500 <br />200 <br />500 <br />350 <br />25 <br />200 <br />70 <br />25 <br />25 <br />300 <br />I5 <br />Y-T7�' <br />, <br />so <br />I,000 <br />_p_ <br />400 <br />105 <br />3,600 <br />300 <br />5,563 <br />_p_ <br />a�v <br />