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<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES
<br /> 750-4375 GOLF COURSE ENTERPRISE FUND GOLF COURSE 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 $26,000 $15,425 $26,510 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $57 $0 $0 $0
<br /> 020 SALARIES, TEMP + PART $0 $0 $21,000 $5,237 $18,700 $0 $0
<br /> 030 PENSIONS $0 $0 $6,652 $2,258 $4,776 $0 $0
<br /> 040 GROUP INSURANCE $0 $0 $3,960 $3,020 $3,305 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $0 $2,611 $460 $1,182 $0 $0
<br /> TOTAL PERSONNEL SERVICES $0 $0 $60,223 $26,457 $54,473 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRND $0 $0 $6,000 $11,615 $12,000 $0 $0
<br /> 122 SUPPLIES, VEHICLE $0 $0 $2,000 $1,227 $1,000 $0 $0
<br /> 123 SUPPLIES, EQUIPMENT $0 $0 $1,000 $772 $1,000 $0 $0
<br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $650 $0 $0
<br /> 170 MOTOR FUELS & LUBRICAN $0 $0 $3,500 $387 $2,500 $0 $0
<br /> 240 UNIFORMS + CLOTHING $0 $0 $360 $0 $395 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $0 $0 $12,860 $14,001 $17,545 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 310 TELEPHONE $0 $0 $0 $0 $1,150 $0 $0
<br /> 356 SATELLITES $0 $0 $558 $0 $630 $0 $0
<br /> 361 MEMBERSHIPS $0 $0 $640 $0 $530 $0 $0
<br /> 362 CONFERENCES $0 $0 $500 $0 $0 $0 $0
<br /> 363 TRAINING $0 $0 $360 $165 $800 $0 $0
<br /> 401 RENTAL, EQUIPMENT $0 $0 $500 $0 $500 $0 $0
<br /> 480 BONDING & INSURANCE $0 $0 $0 $0 $1,700 $0 $0
<br /> 511 REPAIR, BLDG + GROUNDS $0 $0 $5,000 $0 $5,000 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $1,000 $0 $0
<br /> ??? DEBT SERVICE $0 $0 $0 $0 $183,490 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $0 $0 $7,558 $165 $194,800 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $102,000 $30,557 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $0 $102,000 $30,557 $0 $0 $0
<br /> TOTAL GOLF COURSE OPERATION $0 $0 $182,641 $71,180 $266,818 ,$0 $0
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