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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES <br /> ???-4375 GOLF COURSE ENERPRISE FUND PRACTICE RANGE OPERATIONS <br /> 1993 1994 1995 YEAR TO DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED DATE REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES, TEMP + PART $0 $0 $3,840 $0 $3,200 $0 $0 <br /> 030 PENSIONS $0 $0 $294 $0 $294 $0 $0 <br /> 040 GROUP INSURANCE $0 $0 $0 $0 $0 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $160 $28 $160 $0 $0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $4,294 $28 $3,654 $0 $0 <br /> MATERIALS + SUPPLIES <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $0 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $40,000 $32,984 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $40,000 $32,984 $0 $0 $0 <br /> TOTAL PRACTICE RANGE $0 $0 $44,294 $33,012 $3,654 $0 $0 <br /> OPERATIONS <br /> 9 <br />