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--------------- <br />� F U �l D <br />$�OIF COURSE <br />A N iV U A L B U D G E T <br />------------------------- <br />* D E P A R T M E N T <br />�GOLF GOURSE <br />EXPENDITURES <br />--------------------- <br />� A C C T. N 0. � <br />� 704--4560 ''F <br />--------------------------------------------- --------------------------- <br />� 1980 � 1981 '� 1982 � 1962 # <br />�QE�J-DESCRIPTION � ACTUA� m BUDGET # REGMND # ADOPTED � <br />-- ----------=----------- ------------------------------------------------ <br />i100 - SA�ARIES REGULAR <br />1110 - OVERTIME <br />11"ZO - SALARSES - TEMPORARY <br />1140 - EMPLYR CDNTRI - PENSI�N <br />1150 - EMPLYR GONTRI - INSU32 <br />PERSONAL SERVICES TOTAI <br />2200 - OFFIGE SUPPLIES <br />2210 - MOTOR FUEI <br />2211 - CLOTHING <br />2212 - VEHICLES - SUPPLIES <br />2215 - DPERAT[PJG SUPPI[ES <br />�240 -- MCS� c cEy`v�r� �rJ� cn�c <br />L L. U J Y tit� JHLL <br />SUPPLI[S TOTAL <br />''�0 - PROFESSID�'JAL SERVICES <br />_ ,�0 - COMMUNICATIONS <br />3320 - TRANSPORTATION <br />3340 - PRINTING-XEROX <br />3350 - INSURANCE <br />3360 - UTI�ITIES <br />3370 - CONT. MAINT. VENICLES <br />3371 - CONTR MAINT G REP-OTHER <br />3380 - REN7AL <br />3401 - TRAtNING <br />3402 - MEMB[RSHIPS AND SUBSCRIP <br />3407 - DEPRECIAT[ON <br />3411 - M1SC. SERVICES E CHARGES <br />21v600 <br />1,870 <br />29�7Z9 <br />3�61b <br />1'142 <br />57�957 <br />200 <br />958 <br />5r755 <br />ll,b9: <br />1II9b04 <br />1r950 <br />1,U00 <br />178 <br />300 <br />3,514 <br />3,5L2 <br />92 <br />955 <br />841 <br />294 <br />4,72T <br />11�242 <br />MISC. SERVICES E CHGS TL'TAL 28rb05 <br />4530 - MAGNINERY E AUTO EQUIP. <br />4540 - OTHER [MPR�VEME�TS <br />GAPITA� OUTLAY TOTAL <br />TDThL <br />lOSr1b6 <br />-101- <br />21.348 <br />23s50U <br />3,900 <br />10140 <br />49r888 <br />250 <br />650 <br />50 <br />400 <br />7,150 <br />i3,�CC <br />219�00 <br />2,200 <br />1,080 <br />Z00 <br />35U <br />Sr7U0 <br />3r400 <br />500 <br />600 <br />ir4Q0 <br />125 <br />160 <br />4v000 <br />7r044 <br />26'759 <br />2,OU0 <br />2�000 <br />100vi47 <br />23,900 <br />500 <br />26rU00 <br />4�600 <br />1,560 <br />56�560 <br />300 <br />750 <br />50 <br />400 <br />7v000 <br />24,500 <br />23,100 <br />2s200 <br />1r400 <br />200 <br />50 <br />5,700 <br />3,900 <br />500 <br />700 <br />850 <br />125 <br />175 <br />4,000 <br />7,740 <br />27,540 <br />1�500 <br />3r000 <br />4,SOU <br />111,700 <br />23�900 <br />500 <br />26s000 <br />4:b00 <br />1�560 <br />56r560 <br />300 <br />750 <br />50 <br />400 <br />7�000 <br />14,�OC <br />23e100 <br />2.200 <br />1r400 <br />200 <br />50 <br />5,700 <br />3r900 <br />5a0 <br />700 <br />850 <br />125 <br />175 <br />4r000 <br />7�740 <br />27r540 <br />1s500 <br />3,000 <br />4r500 <br />111r700 <br />