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FUND <br />Golf Course <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Golf Course <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />68,078 77,340 <br />9,713 20,400 <br />25,502 35,485 <br />4,900 <br />103,293 138,125 <br />1987 <br />RECMD <br />80,050 <br />21,150 <br />37,180 <br />37,025 <br />175,405 <br />ACCT. NO. <br />62-52 <br />1987 <br />ADOPTED <br />80,050 <br />21,150 <br />37,1H0 <br />37,025 <br />175,405 <br />Program: Municipal Golf Course <br />Objective: <br />To provide a City recreational golf facility to be utilized by <br />a11 ages. The clubhouse is to be utilized on a year 'round hasis <br />for meetings of the four senior clubs, plus other civic groups. <br />The clubhouse is available for rentals. <br />Activities: <br />1. Women`s morning leagues Monday through Thursday (over 700 <br />participants). <br />2. Senior Citizen's Duffers' League - Thursday (150 <br />participants). <br />3. Youth golf leagues - Friday (50 participants). <br />4. Company evening leagues Monday through Thursday (300 <br />participants). <br />5. Singles' League - Thursday (32 participants). <br />6. Special Events - Fourth of July Tournament (200 <br />participants). <br />7. Open Golf - Saturday and Sunday, plus weekdays. <br />Expenditure Comments: <br />1. Capital outlay is up $32,125 or 670o due mainly to the �30,000 <br />cost of upgrading the irrigation system. <br />5 7 '` <br />