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Golf Course Operations are budgeted at $83,328 for 1996. Personnel service costs include salary and <br /> benefits of the Golf Course Superintendent and three seasonal maintenance workers. Materials and <br /> supplies budgeted are for grounds maintenance supplies and fuel and supplies for grounds maintenance <br /> equipment. Contractual services are for utilities, insurance, and repairs of equipment. <br /> Debt service on the Golf Course Revenue Bonds for 1996 is $183,490. That amount represents interest <br /> only; payments of bond principal will begin in 2000. <br /> Club house operations are estimated at $88,686. Personnel services include the salaries of the Golf <br /> Course Manager and four seasonal staff members. The cost of merchandise for resale is the bulk of <br /> materials and supplies. Also included are club house operating supplies uniform shirts for the staff. <br /> Contractual services are mainly for utilities and an advertising budget of$1,200. <br /> Practice range operations consists of the salary and benefits of a seasonal maintenance worker assigned <br /> to the range. Range maintenance and repairs are included in golf course operations. <br /> Overall budgeted expenditures of the golf course total $359,158. Estimated revenues of$359,200 will <br /> cover expenditures and result in a profit of $42. <br /> Should you have any questions prior to the Work Session please do not hesitate to contact me. Parks <br /> & Recreation Director Saarion will return from vacation on Monday August 7, 1995. <br /> Donald Brager, Finan Director <br />