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T <br /> 4.. <br /> ;v EXPENSE ITEMS: 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 <br /> 1 COURSE AND GROUNDS MAINTENANCE <br /> '`i FULL TIME PERSONNEL: S/YR " ,w, <br /> 3 SUPERINTENDENT $39330 $40706 $42131 $43605 $5131 $46711 $48346 $50038 $51789 $53602 <br /> SEASONAL PERSONNEL: $40000 $51500 $53045 $54636 $56275 $57964 $59703 $61494 $63339 . $65239 <br /> �` CHEMICALS/FERTILIZER $7000 $7350 $7718 $8103 $8509 $8934 $9381 $9850 $10342 $10859 <br /> i TOTAL C&G EXPENSE $86330 $99556 $102893 $106345 $109915 $113609 $117429 $121381 $125470 $129700 <br /> it <br /> = ----- <br /> , . COURSE OPERATIONS <br /> . FULL TIME 9—MONTH MANAGER $20600 $21218 $21855 $22510 ,$23185 $23881 $24597 - $25335 $26095 $26878 <br /> SEASONAL PERSONNEL: $18500 $25750 $26523 $27318 $28138 $28982 $29851 $30747 $31669 $32619 . <br /> PHONES/UTILITIES _ $7000 $7210 $7426 $7649 $7879- $8115 $8358 $8609 $8867 $9133 <br /> BLDG MAINTENANCE $803 $1145 $1225 $1311 $1403 $1501 $1606 $1718 $1839 $1967 <br /> SUPPLIES. . $6000 $6180 $6365 $6556 $6753 $6956 $7164 $7379 $7601 $7829 <br /> .. .CART LEASE $1050 $1428 $1457 $1486 $1515 $1546 $1577 $1608 $1640 $1673 <br /> COST OF GOODS SOLD $11250 $15600 $16224 $16873 $17548 $18250 $18980 $19739 $20528 $21350 <br /> DUES, LICENSES $650 $683 $717 $750 $788 $827 $870 $915 $960 $1010 <br /> ADVERTISING $6000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 <br /> . TOTAL COURSE EXPENSE ..•• $71853 $82214 $84791 $87453 $90209 $93057 $96004 $99051 $102200 $105460. <br /> DRIVING RANGE <br /> SALARIES/WAGES $25000 $25750 $26523 $27318 $28138 $28982 $29851 $30747 $31669 $32619 <br /> SUPPLIES <br /> BALLS . . . $20000 $5000 $5500 $6050 $6655 $7321 $8053 $8858 $9744 $10718. ' <br /> MATS $6000 $0 $0 $2700 $2700 $2700 $2700 $3000 ' $3000 $3000 <br /> TOTAL DRIVING RANGE EXPENSE $51000 $30750 .$32023 $36068 $37493 $39002 $40604 $42605 $44413 $46337 <br /> *AAAAAAAA*A*AAAAA�IAAAAAAAAAAAk*AAAA*A******AA*AA*AAAAAAAAAA******AAkA*A***AAAAAA*AA*AA*AAA*A**AWAAAAAAAAAAAAAAAAAA*AAk <br /> TOTAL— ALL EXPENSES $204183 $212520 $219707 $229866 $237617 $245668 $254037 $263037 $272083 $281497 <br /> -,t *AAAAAAkAkAA*AAA*AAAAAA**AAAAAAAkA**AAk <br /> CUMULATIVE GROSS EXPENSES $209183 _$421703 $641410 $871276 $1108893 $1354561 $1608597 $1871635 $2143718 $2425215 <br /> i. <br /> T.,. <br /> z <br /> 4 <br /> .e <br /> ti. <br /> .i <br /> t <br /> is <br /> k <br /> IV-36 . <br />