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FINAL 9�DGET REPOHT (EXPEND2TURE)
<br />City of Roseville, Minnesota
<br />GOLf COURSE
<br />GOLF COURSE OPERATING EXPENSES
<br />"'_'_"""""""""""_'
<br />620-052.000-470.000 SALARIES - REGULAR
<br />620-052.000-410.001 VACATION PAY
<br />620-052.000-410.002 SICK LEAVE PAY
<br />620-052.000-410.003 HOLIDAY PAY
<br />620-052.000-411.000 OVERTIME
<br />620-052.000-412.000 TEMPOftARV EMPLOYEES
<br />620-052.000-414.000 EMPLOYER PENSION
<br />620-052.000-415.000 EMPLOYER INSURANCE
<br />620-052.000-420.000 OFFICE SUPPLIES
<br />620-052.000-421.OD0 MOTOR fUEL
<br />620-052.000-422.000 CLOTHING
<br />620-052.000-423.W0 VEHICLE SUPPLIES
<br />620-052.000-424.000 OPERATING SUPPLIES
<br />620-052.000-425.000 MERCHANDISE FOR SALE
<br />620-052.000-430.000 PROFESSIONAL SEftVICES
<br />._. 620-052.000-431.000 LOMMUNICATION
<br />620-052.OD0-432.000 TRANSPORTATION
<br />520-052.W0-434.000 PRINTING
<br />620-052.000-435.000 INSURANCE
<br />620-052.000-436.000 UTILITIES
<br />620-052.OD0-437.000 CONTRACTUAL MAINT. -VEHSCLES
<br />620-052,000-438.000 RENTAL
<br />620-052.000-439.000 CONTRACTUAL MAINT.- OTHER
<br />620-052.000-440.000 CONFERENCES
<br />620-052.000-441.000 TMINING
<br />620-052.000-442.D00 MEMBERSHIPS & SUBSCRIPTIONS
<br />620-052.000-443.000 INTEREST EXPENSE
<br />620-052.000-446.000 DEPRELIA7ION
<br />620-052.000-448.�00 MISCELLANEOIIS
<br />620-052.000-450.000 6UILDINGS & STRUCTURES
<br />620-052.000-451.000 FUftNITUftE & FI%TURES
<br />620-052.040-452.�00 VEHICLES
<br />620-052.000-453.000 OTHER IMPROVEMENTS
<br />GOLF COURSE OPERATING EXPENSES
<br />GOLF COURSE
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />45,588
<br />1,025
<br />337
<br />1,810
<br />2,501
<br />23,963
<br />6,827
<br />3,831
<br />453
<br />426
<br />137
<br />2,134
<br />8,142
<br />7,509
<br />1,260
<br />1,889
<br />242 .
<br />450
<br />6,500
<br />7,674
<br />440
<br />217
<br />2,283
<br />310
<br />387
<br />341
<br />0
<br />5,199
<br />15,177
<br />0
<br />4,369
<br />7,478
<br />4'I , 382
<br />zoo,tai
<br />200,281
<br />THIS YR
<br />AMENDED
<br />BUDGET
<br />49,695
<br />0
<br />0
<br />0
<br />3,000
<br />27,851
<br />6,500
<br />2,564
<br />500
<br />SOD
<br />250
<br />2,00�
<br />10,200
<br />9,785
<br />750
<br />1,900
<br />250
<br />500
<br />6,500
<br />6,QOp
<br />1,000
<br />1,000
<br />2,500
<br />250
<br />400
<br />180
<br />0
<br />'10,689
<br />17,850
<br />6,000
<br />0
<br />7,000
<br />29.075
<br />PAGE: 5
<br />. DATE: ]0/10/89
<br />_"""""""""""'.
<br />CURRENT NEXT YR
<br />YEAR ADOPTED
<br />ESTIMATE BUDGET
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />204,689 0
<br />""'"_ ""'_""_"'
<br />204,689 0
<br />51,584
<br />0
<br />0
<br />0
<br />3,000
<br />30,500
<br />6,825
<br />4,200
<br />500
<br />700
<br />300
<br />2,250
<br />10,750
<br />9,785
<br />500
<br />1,900
<br />50
<br />500
<br />6,SW
<br />11,640
<br />1,000
<br />1,000
<br />3,220;
<br />400
<br />1,400
<br />220
<br />0
<br />10,689
<br />13,282
<br />3,500
<br />1,250
<br />0
<br />40,OW
<br />217,445
<br />217,445
<br />
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