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<br />Expenses <br />4101 Salaries - Regular $ 66,000 <br />4103 Temp Employees $ 27,000 <br />Benefits, PERA, etc. $ 23,250 <br />Personal Services $ 116,250 <br />4212 Fuels and Lubs $ 2,500 <br />4219 Operating Supplies $ 18,200 <br />4259 Merchandise for Resale $ 7,000 <br />Supplies $ 27,700 <br />4319 Other Professional Services <br />4321 Telephone $ 1,800 <br />4322 Postage <br />4331 Travel, Conference, & Schools <br />4349 Advertising $ 2,000 <br />4359 Publishing <br />4361 Insurance $ 5,000 <br />4389 Utilities $ 1,500 <br />440 I Bldg Repair & Maintenance $ 2,500 <br />4404 Equip Repair & Maintenance $ 2,500 <br />4409 Contractual Services <br />4415 Equipment Rental $ 28,105 <br />4417 Uniform Rental $ 500 <br />4433 Dues and Subscriptions <br />4438 Credit Card Fees $ 2,000 <br />4440 Miscellaneous <br />Other Services and Charges $ 45,905 <br />Total Expenses $ 189,855 <br /> <br />Revenues <br /> <br />Green Fees <br />Golf Cart Rental <br />Food and Beverage Sales <br />Merchandise Sales <br />Building Rental <br />Advertising <br /> <br />Total Revenues <br /> <br />$ 168,000 <br />$ 10,000 <br />$ 12,000 <br />$ 2,500 <br />$ <br />$ <br />$ <br /> <br />3,000 <br />195,500 <br />