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1 <br />t <br />N <br />1 <br />SHEET 4 OF 7 <br />le <br />S <br />O <br />O <br />N <br />N <br />O <br />N <br />N <br />0 <br />N <br />FULL TIME PERSONNEL: $/YR <br />co in pM <br />O n <br />N N N <br />43 .1.N <br />44 N H <br />Os 4- sst <br />CO Os In <br />111 <br />44 N N <br />�O 43 00 <br />O LA IA <br />N 44 N <br />N 44 V! <br />O <br />en <br />P ti c- <br />N 44 N <br />N N <br />t` P L- <br />Cn s.O r- <br />N N 44 <br />ti O O. <br />UN en V* 44 <br />O LAIA <br />�O N <br />tel <br />'O <br />N N 44 <br />SUPERINTENDENT <br />PERSONNEL: <br />J <br />N <br />W <br />CA <br />CHEMICALS/FERTILIZER <br />0 <br />M <br />H <br />ti <br />sO <br />N <br />S <br />e- <br />�O <br />N <br />43 <br />N <br />M <br />Y'1 <br />N <br />00 <br />M_ <br />N <br />$138606 $143291 <br />TOTAL C&G EXPENSE <br />COURSE OPERATIONS <br />a- LA-t M to 0 cs1O fnirs <br />O <br />sO M N M O N N e- M <br />H N N N N N N 44 N <br />Os CO sO N .t <br />f` 'O N N N e- '0 <br />0 in O' 'O N 0 <br />Cn N e- M O N O e- M <br />M .t e- N a- N .t N N <br />N N N N N <br />f� CO 00 to 'O 00 CO N <br />O M in co Q P a.4 <br />M .t crs NM en 44 M N <br />N N N 44 <br />oN .t 'OCY fel 'O N 8 <br />Nos N M H N <br />N N N f9 <br />N VO .1 'O F- O. en <br />0QMOMP Qs Os CO p <br />MMN <br />N N N N <br />N N N N <br />ON-p 0' '0 Ipp• IA �Mp 0O0 <br />M1 O N O' m 4 a- M <br />N N N N 49 N N N N <br />aNcN-ONp <br />Cn 00 co 2 O O0N <br />MM- N MH e9 M <br />N N 49 N <br />Is- in CO in <br />P IA C4 N 000 CO 0 e- M <br />N fel N e9 N N M N 49 <br />N N 44 <br />N ('.Jr- IA in O' .T O ul � N 0 P.- � <br />00 .t Os CV 00 e- 0 e- M <br />N N N N N N N N 44 <br />N �O 0 <br />MVP.0S O O <br />HHQNNNN In NN N N f9 <br />COLA XI � 0' ONO 'O .t O O 2O <br />�O N O' r- N c- 00 c- M <br />N M1 N N N N N N N <br />N N N <br />PERSONNEL: <br />PHONES/UTILITIES <br />BLDG MAINTENANCE <br />CART LEASE <br />COST OF GOOD SOLD <br />V) <br />W <br />N <br />W <br />Cd <br />M <br />J <br />N <br />W <br />Ci <br />G <br />ADVERTISING <br />1/1 <br />O <br />Cn <br />H <br />a <br />'O <br />N <br />N <br />in <br />fO <br />M <br />N <br />$120040 $123956 <br />TOTAL COURSE EXPENSE <br />DRIVING RANGE <br />CO <br />es - <br />.Mt fel N <br />H N <br />N N 8IA <br />K w N <br />v <br />8 N f0 <br />.T N N <br />e9 N <br />a <br />CO N N <br />N 44 <br />0-3 <br />M <br />$17276 $19004 <br />N O <br />.0 43 M <br />N1 e- N <br />49 e9 <br />tfl co ER <br />r. CN O <br />M N <br />N N <br />M <br />N <br />SALARY/WAGES <br />O <br />N <br />i*c M <br />Is- 4c � # S <br />44 i*c N is mg <br />4* �C N <br />4c Os <br />M en <br />* 1 * til <br />M <br />N 4C fel iC Is.- <br />x N # N <br />rC 4 <br />CO tel 4 00 <br />IA -4C lel <br />Is - <br />IC Os 00ii <br />7st 44 8 <br />M <br />Npn <br />* lel <br />IC 94 <br />tiM s : <br />NN, * <br />i N i <br />Os # <br />e- <br />M <br />O <br />N <br />L DRIVING RANGE EXPENSE <br />1-- <br />***k**A**A***********A** <br />ALL EXPENSES <br />I <br />J <br />F <br />575105 $4945935 <br />$3217590 $3539154 $3872257 $4217398 $ <br />35 <br />