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� <br />Golf Course <br />OSJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. S CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Golf Course <br />ESPENDITURES <br />1990 <br />ACTUAL <br />101,118 <br />12,043 <br />56,762 <br />73,285 <br />243,208 <br />Program: Municipal Golf Course <br />1991 1992 <br />BUDGET RECMD <br />f�d��+7�� <br />620-052.000 <br />1992 <br />ADOPTED <br />106,689 104,114 104,114 <br />20,950 21,625 21,625 <br />56,769 59,913 59,913 <br />63,000 25,000 25,000 <br />247,406 210,652 210,652 <br />Objective: <br />To provide a City recreational golf facility to be utilized by <br />ell 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 />leaques 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 />I 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 />rounde 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 />The decrease in total budget for 1992 is due to a smaller capital <br />improvement program. <br />. <br />104 <br />