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Dept: Pinewood Golf Course
<br />Acct. E
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<br />S 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. xp
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<br />o Actual Actual Detail Total Detail Total
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<br />4349 Advertising/Marketing 1,459 1,321 1,500 1,500
<br /> 1,500 1,50v"
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<br />4361 Insurance 5,388 10,703 11,700 11,550
<br /> Pro a /liabili insurance 11,700 11,550
<br />4389 Utilities 5,696 7,295 6,200 6,800
<br /> Natural as 2,000 2,500
<br /> Water/electric 3,900 3,900
<br /> Garba a 300 400
<br />4401 Building Repair & Maint 14,969 13,683 2,500 2.000
<br /> 2,500 2,000
<br />
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<br />4404 Equipment Repair & Maint 11,270 8,590 2,500 2,500
<br /> 2,500 2,500
<br />
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<br />4415 Equipment Rental 7,450 5,188 36,050 36,050
<br /> Golf carts, etc. 8,500 8,500
<br /> Mowers 27,550 27, 550
<br />4437 Taxes & Licenses 3,868 4,831 1,000 1,000
<br /> 1,000 1, 000
<br />4438 Credit Card Fees 1,902 3,245 2,500 2,500 3,500 3,500
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<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 56,127
<br />
<br />152,694 57,415 67,250
<br />
<br />16,000 67,800
<br /> Pond Liner 16,000
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<br /> TOTAL CAPITAL OUTLAY
<br />DEBT SERVICE 152,694
<br />28,969 16,000
<br /> Principal
<br /> TOTAL PINEWOOD 427,552 267,081 280,400 269,500
<br />7/10/2008
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