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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 />1988 <br />ACTUAL <br />85,882 <br />18,801 <br />42,368 <br />53,229 <br />200,280 <br />Program: Municipal Golf Course <br />1989 1990 <br />BUDGET RECMD <br />89,610 <br />23,235 <br />49,769 <br />42,075 <br />204,689 <br />96,109 <br />24,285 <br />52,301 <br />44,750 <br />217,445 <br />ACCT. NO. <br />62-52 <br />1990 <br />ADOPTED <br />96,109 <br />24,285 <br />52,301 <br />44,750 <br />217,445 <br />Objective: <br />To provide a City recreational qolf facility to be utilized by <br />all ages. The Clubhouse is to be utilized on a year 'round basis <br />for meetings of the four Senior clubs, plus other civic groups. <br />The Clubhouse is available for rentals. <br />Activities: <br />The Roseville Golf Course is programmed for many different golf <br />leagues which consist of: <br />- One Senior Duffers League on Friday mornings, which has 220 <br />members. <br />- Four Women's Morning Leagues, Monday through Thursday, with <br />712 members. <br />- One Junior Golf League, which has 50 members, on Friday <br />mornings. <br />- Thirteen evening leagues, Monday through Friday, with 470 <br />members. <br />There is open play all day Saturday and Sunday, unless there is a <br />special company tournament. The course has averaged over 40,000 <br />rounds of golf during the last three years. The grounds are also <br />maintained for cross country skiing in the winter months. <br />Expenditure Comments: <br />1. Personal Services has increased due to the addition of a <br />Seasonal Maintenance position. <br />2. Capital outlay is up due mainly to the reconstruction of the <br />parking lot. <br />