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<br />City of Mounds View, 1998 Budget
<br />
<br />11/06/97 11 :48 AM
<br />
<br />und: 750 Deoartment: 4601 Golf Course: Club House ooerations
<br /> i 1 Proposed ;
<br />Account! Descriotion i Budget Detail 'Description
<br />121 Cost of goods sold ~-- 62,000 30,000 iMerchandise
<br /> : 20,000 'Beverages
<br /> I 10,000 jFood, candy, etc.
<br /> I
<br /> I 5,000 :Misc.
<br /> i 65.0001
<br />123 :Supplies, equipment i 500 500 ,Fax machine, computer, cash register, telephone, etc.
<br /> ~ 500 !
<br />160 !Supplies, operating I 8,000 4,000 IOffice supplies
<br /> 1 ; 1,000 lCleaning supplies
<br /> I 3,000 iPaper goods
<br /> : i 8,000 !
<br /> , I
<br />240 iUniforms I 1000 1,000 I Staff shirts & hats
<br /> I .- I
<br /> i I
<br /> I ; 1.000 I
<br />303 'Other professional services : 13,000 12,000 : Leasing of gol f carts
<br /> , ! 1,000 iMisc professional services
<br /> ;
<br /> 13,000 i
<br />310 'Telephone i --- 4,500 3,500 ;4 business phone lines
<br /> i I 1,000 12 celluar phones
<br /> ; , 4.500 :
<br />320 , Water & sewer - 500 500 :Estimated water fees
<br /> i ; 5001
<br /> I
<br />321 i Electricity 5000 5,000 ;Estimated electric tees
<br /> I 5,0001
<br /> I
<br />322 INatural gas , 1000 1,000 iEstimated natural gas tees
<br /> I 1.0001
<br />342 iAdvertising , 4,000 1,000 INewsletter advertising
<br /> i 2,000 'Misc advertising
<br /> I I
<br /> 1.000 iPatron mailings
<br /> ! 4.000 !
<br />361 I Memberships 1,300 90013 PGA memberships
<br /> .- 300 USGA & NGF memberships
<br /> I ;
<br /> , I 100 iGolfCourse Midwest Managers Assoc
<br /> t ! 1.300 !
<br />363 iTraining 1,000 1,000 iManagement seminars
<br /> i
<br /> , i
<br /> I 1.000i
<br />511 i Repairs, bldgs & grounds 2000 500 'Displays
<br /> ! 500 ,Shutters
<br /> I 1.000lMisc
<br /> i 2,000 ·
<br /> ! Sales tax 47125 47,125 I Estimated sales tax on golf course sales
<br /> 47.1 25 I
<br />513 IRepairs, equipment , 500 500 ! Misc
<br /> I !
<br /> i
<br /> 500 I
<br />703 ICapital, equipment , 500 500 iShelves
<br /> : ,
<br /> !
<br /> I 500 i
<br /> ; i
<br />703 ,Capital, construction 2.000 2,000 . Beverage storage additions
<br /> i
<br /> I
<br /> I
<br /> I I
<br /> ! 2,000 '
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<br />g?
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