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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 />1992 <br />ACTUAL <br />114,674 <br />20,735 <br />72,723 <br />13,195 <br />221,327 <br />Program: Municipal Golf Course <br />1993 1994 <br />SUDGET RECI�ID <br />109,525 <br />31,750 <br />77,905 <br />24,000 <br />243,180 <br />ACCT. NO. <br />620-052.000 <br />116,927 <br />35,800 <br />83,243 <br />166,250 <br />402,220 <br />1994 <br />ADOPTED <br />Objective: <br />To provide a City recreational golf 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, unleas 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 crosa country akiing in the winter montha. <br />Expenditure Comments: <br />The increase in total budget for 1994 is due to a larger capital <br />improvements program. <br />C -47 <br />