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2009 BUDGET DETAIL SHEET
<br />)ept: Pinewood Golf Course
<br />Acct. Explanation/Detail of Supplies or Services 2006 2007
<br />No. Actual Actual
<br /> PERSONAL SERVICES
<br />4101 Re ular Pa 52,254 76,45
<br />4102 Overtime Pa 1,230 55i
<br />4103 Part Time Pa 39,094 49,90
<br />4104 PERA 4,417 6,191 8,100
<br />4105 FICA 5,677 7,767 7,700
<br />4107 Medicare 1,328 1,817 1,800
<br />4108 Insurance 6,140 9,101 12,100
<br />4109 Workers Comp 810 1,021 900
<br />TOTAL PERSONAL SERVICES 110,949 152,811
<br />SUPPLIES
<br />4212 Fuels & Lubs 3,369 4,479
<br />4217 Uniform Allowance 486 52f
<br />4219 Operating Supplies 57,840 37,47;
<br />Misc. supplies (need detailed list
<br />Office su lies -paper, envelo es, etc.
<br />Cleanin supplies
<br />Fertilizer
<br />Grass seed
<br />Sprinkler supplies/re airs
<br />Scorecards, ift certificates, etc. - printin
<br />Men's lea ue su plies
<br />Women's lea ue supplies
<br />Senior lea ue sup lies
<br />Youth lea ue sup lies
<br />Tournament supplies
<br />Freezer replacement
<br />500
<br />Detail ~ Tota
<br />99,700
<br />100
<br />30,650
<br />8, 800
<br />8,100
<br />1,900
<br />10,500
<br />1.050
<br />155,150 160,800
<br />4,500 5, 000
<br /> 5,000
<br />500 500
<br /> 500
<br />
<br />24,000 24.600
<br /> 500
<br /> 500
<br /> 10,000
<br /> 500
<br /> 1,000
<br /> 300
<br /> 2,500
<br /> 1, 000
<br /> 500
<br /> 800
<br /> 4,000
<br /> 3,000
<br />4259 Other Merchandise for Resale 17,118 14,377 13,000 10800
<br />13,000
<br />po 4, 000
<br />Beer 3,000
<br />Clothin 800
<br />Food 3,000
<br />TOTAL SUPPLIES 78,813 56,855 42,000 40,900
<br />4321
<br />Phone lines
<br />Blackberr
<br />Nextel
<br />Travel, Conferences & Schools
<br />Milea e
<br />304 2,209 2,400 2,500
<br />2,400 2,500
<br />821 350 900 400
<br />900 400
<br />4331
<br />7/10/2008
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