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A��UAL BUDGET <br />FUNCTION: ElJND: DIV, a DEPT. ACTIVITY: ACCT. N0. <br />h�uta��r Sere✓i�e Municspal Golf Munacipal Goli �pq_q89� <br />En�ex°p�gs� Co�trse Cour�e � <br />SUMMA:RY <br />CODE 19 i2 Ig 73 19 74 19 �5 <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPTED <br />Other Charges <br />4500 i�en�ion $ Insuranc.� 2,4T1 3,2(38 3,600 3,700 3g700 <br />4800 Fi2leage 28 108 300 200 Z00 <br />4960 Depz°ecaat.�ion 5,563 6,661 Sa563 6,600 6,6C7Q <br />4980 Miscell�neou� � �33 32 a0m -0-� �Om <br />Tatal Other Charges 9,9i5 11,946 1I,018 �TB,305� i2&�OS <br />Ca�gtal Outlay <br />S100 Building $ St�°uctures 27,278 -0- �0- -0� 0- <br />5800 Maeh�nery F, Auto, F; Other Equipa 965 4,351 2,500 m0-- -0- <br />5400 Other Impravements sOm 1,597 1,200 3,800 3,800 <br />Total Capital Out.tay 28,243 5,948 3,700 3,800 3�&G0 <br />Totai 86a256 ?3,624 73,366 78,,245 i8,245 <br />Ei! <br />