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City of Roseville <br /> 'Priority -Based Budgeting <br /> 2011 <br /> 2011 <br /> apartment Division Program Function Budget <br /> RECYCLING UTILITY TOTAL 491,580 <br /> Golf Clubhouse Operations 181,154 <br /> Golf Grounds Maintenance 127,486 <br /> Golf Department -Wide Support 51,310 <br /> GOLF COURSE UTILITY TOTAL 359,950 <br /> NON -TAX SUPPORTED BUDGET 18,000,065 <br /> 2011 BUDGET TOTAL 36,931,934 <br />