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f <br />l� � <br />Golf Course <br />OSJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CAGS. <br />CAPITAL OUTI.Ay <br />TOTAL <br />p,NDiUAL BUDGET <br />� ' :.• 4y �M <br />Golf Course <br />E%PENDITURES <br />� <br />105,541 <br />21,493 <br />84,481 <br />49,454 <br />260,969 <br />program: Municipal Golf Course <br />620-052.000 <br />1992 19RECM� <br />BUD�ET <br />106,689 <br />20,950 <br />56,769 <br />63,000 <br />247,406 <br />109,525 <br />31,750 <br />77,905 <br />24,000 <br />243,180 <br />109,525 <br />31,750 <br />77,905 <br />24,000 <br />243,180 <br />Objective: =ecreational golf facility to be utilized by <br />To provide a City ear 'round basis <br />all ages. The Clubhouse is to be utilizeiug other civic qroups. <br />The Clubhouse �i tavai able for rentals. p <br />Activities: different qolf <br />The Roseville Golf Course is programmed for manY <br />leagues which consist of: which has 22� <br />- One Senior Duffers League on Fziday mornings, <br />�e�e=8• , es, Monday through Thursday, with <br />- Fous Women s Morninq Leagu <br />712 members. <br />- One Junior Golf League, which has 50 members� ° wi h 470 <br />mornings. through Friday, <br />- Thirteen eveninq leaques, Monday <br />membe=s. <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 qolf during the lasskiinqeinethe�wintergmonths,are also <br />maintained for croas country <br />Expenditure Comments: <br />The decrease in total budqet for 1993is due to a smaller capita <br />improvement program. <br />