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Annual_Budget_1993_001
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Annual_Budget_1993_001
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ANNUAL BtIDGET <br />If��`���� 1!M!!�M\'11Y�Nff�H�f��HM1fYMl��f�klfNMH��f��f1l��NlfNM�H <br />GOLF CWRSE FUND REVENUE FUMD MlA!BER 620 <br />1992 1993 1993 <br />DESCRIPTION BtAGET RECMNC ADOPTED <br />♦!M Yfflf�!lfff\!M1lHfl�fY#H!�lMriH�/H�f1HMf ���Y'1ff'flt�M�`fN����9'f� <br />w'*•GOLF REVENUE <br />372.000 GREEN FEES 220,350 220,350 220,350 <br />372.100 EOUIPMENT RENTAL 7,500 7,500 7,500 <br />3TL.300 CONCESSIONS SALES 9,000 9,000 9,000 <br />372.300 EW3PMENT SALES 7,000 7,000 7,000 <br />TOTAL 243,850 243,850 243,850 <br />•�� MISCELL�IIEdJS REVENUE <br />381.000 [NTEREST ON IMVESTMENTS <br />382.100 WILDING REMTAL <br />382.300 COlMISSIONS - VENDING <br />� NON REVENUE <br />399,999 GOLF Cd1RSE FUND BALANCE <br />PUND 620 TOTAL <br />10,000 <br />�,000 <br />500 <br />TOT�L 11,500 <br />70,000 70,000 <br />�,000 +,000 <br />500 500 <br />t1,500 71,500 � <br />(44,698) (12,77D) (72,170) <br />210,652 243,180 243,180 <br />1�� <br />9 <br />� <br />
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