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���y �� �������fl� — ���� ������ <br />�������a� I ��°���°�ma �-��� �;����� �:�� ��5� <br />��°��.���������� R���c�r���➢�����o P�,�r�� � ��.�c�°��t��m I➢��°��¢��° <br />�ivisfon / ��m��-��a ��s��-ip�bc�� <br />The golf course ctubtioc�se prov'rae� a qua��ty gol� ex��raeiace For Rose�rzlle citizens by a�fering superior <br />turf and a pleasing clubhousa c�esigrzee� #�or begi�aess, seniax citize�is, �o�ath, and t�ose desiring a <br />�i��i�nal tim� c���mitt�en�. P�ans for a pkzys�cal upg��ade i:o the c1ul�house are bein� ex�lored. The <br />Prcag�a�'s activities aze aecoux��ed fa�• in the Golf Course Fu�d. <br />200� �a��ls ��a� ��je��iv�s <br />� Zz�crease re�e�au� from ladies I�ague parCicipatio�a by 3% <br />� Add special events to i��zczease no�-traditzonal zeve���e by 3% <br />���cz�a�e �rouizds during 1:ypzca�ly no�-l�usy times wit� specials cate�•ed ta f��ni�y pa�-ticipa�ioz�. <br />� To coz�tinue tQ assess tl�e gol�industry v�d ma�°lcet a�d s�ay con�p�tiiz�� <br />� Ivlaiz�tai�� f�es at naark�i ]evcl <br />�udge� C��egory <br />�'e�sonnei Services <br />Su���i�s � Mater�als <br />Othex Se�vices & Ck�arges <br />Capital Outlay <br />Total <br />. <br />�005 <br />A�tu�� <br />$ 90,718 <br />� 1'7,681 <br />3 3,244 <br />$ ����64Z <br />2Q�[}6 2��7 ��fl$ <br />�9,ct��i �ie�d°ge� ��d�a <br />$ I a4,905 $ 107,SOf} � j. � �,4 <br />20,887 2�,44U 22,� <br />40,673 43,G5Q � 43,� <br />� �,00a �,� <br />$ 166;465 $ 174,550 � �7�,f <br />� �ncr�ease % ��ac�. <br />(deere�se) (c�ecr>) <br />$ 3,500 3.3 % <br />1,4Q0 �,5 % <br />I SO (3,3 % <br />(1,Q00) (50.0) % <br />$ 4,Q50 2.3 °/n <br />20�5 24os z007 2�Q� <br />�a�man Resaurce Ailocation �ctua( �ictuai i3udget �3udg�t <br />�u�l�-T'zme Eq��valent Positions 1.0 l.� 1.0 �.Q <br />20Q8 �3udgek �xng�act ��e�s <br />��'e�-soi��e1 costs i��clude 3.5% CQLA on wages, ��d a 10% iz�crease in healt��/denta� prern.iunzs <br />� Enterprzse �und z�anaged as re�eraue is �es�erated <br />• Weai;her conc�ztions <br />2006/20€b7 A�hie�ve�nerits <br />� �zzci•easec� Ladi�s L�ague meax�berstaip by 1%to 627, izacl�d���g ovez• 30 �aew meinbe�s, z•au��ds �iayed <br />i��ereased 5%, I.,ad.ies League z•evenues izzcreased ove�- 10°10 froin 2005 <br />� Increased Ju��1ar Leagt�e partzcipatioz� 20% <br />• A��nua� rou»ds playe�d ix� 20D6 was 31,139 <br />� Maiiataa��ed g�°owialg op�ratio�as witla reduced siaf�i�g eos�s <br />�stablisl�ed prarrso�io�3a� database wit�� ove� 500 u��iqu� einail addresses <br />67 <br />