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aNNua� auocEr <br />� ------------------------------------------------------------------------------ <br />' � F U � Q � D E P A R T M E N T * A C C T. N 0. <br />�GOLF CGURSE � NUNICTPAL GOIF COURSE # 202-4560 � <br />- ----------------------------------------------------------------------------- � <br />` EXPENDITURES <br />--------------------- -----------------------------------------�-------------- <br />� � * x� L978 � 1979 � P4gp # 1980 � #� <br />" '� O�JECF � DESCRiPTtGN � ACTUA� � BUDGET �RFCOMMEND# ADDPTED # <br />------------------------------------------------------------------------------ <br />;- <br />" PERSG(�AL SERVICES <br />? SUPPL[ES <br />� <br />OTHER SERVECES E GHC>S <br />; <br />�' CAPd7hL OUTLAY <br />46�371 <br />18,214 <br />25, 621 <br />43r541 460708 k6f708 <br />19,065 2p,545 <br />21,47_2 25f276 <br />SF500 5,600 <br />Tt;Td� 90'206 89,528 9A�179 <br />Function <br />'Ihe municipal golf course is a par 3 nine hole course located <br />at the northwest corner of Hamline Avernze and TH 36. The golf <br />couxse is administered by the Parks and Recreation I�partrrent. <br />Proqram 1980 <br />The proposed golf course budget shows an overall increase of <br />$8,651. The areas of �ncrease are: Personal Services ($3,167), <br />N�rchandise for Sale ($1,000) and Rental ($1,296). The total <br />proposed e�7ditures related to golf activities including debt <br />retire�nt are $118,234 which is to be financed entirely by golf <br />revenue. Green fees for the golf course operation are proposed <br />to increase from $3.00 to $3.25 for 1480. <br />-75- <br />20�595 <br />25.276 <br />5�600 <br />98�179 <br />