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Pinewood Golf Course Expenditures Estimate -2016 <br />Staff Resources <br />ActivityPay RateHoursTotalVendor Contract/MaterialsExpense <br />Mowing Greens/Tee-Box$35.24324$11,418Equipment Parts/Maintenance$2,000 <br />Mowing <br />Rough/Fairway$35.24288$10,149Chemicals$3,500 <br />Irregation <br />Maintenance$35.2440$1,410Irrigation Blowdowns$1,200 <br />Chemical Application$35.2480$2,819Professional Turf Consultations$1,500 <br />Administration--$3,095-- <br />Anticipated Labor Total732$28,891Anticipated Invoices Total$8,200 <br />Total Anticipated Expenditures -2016 $37,091 <br />Assumes an increase in turf mowing September-November to lower grass height of playing surfaces. Also assumes increase in <br />chemical application to support higher quality turf. Also assumes all full time staff to ensure proper maintenance. <br />