Laserfiche WebLink
ZPCM : EPPE".RR G.G. PHONE NO. : +941 7Z66 Oct. 04 1993 12:55PM P5 <br />SHEET 4 OF 1 <br />."ZENSE ITEMS: 2005 I006 2001 2008 <br />COURSE AND GROUNDS MAINTENANCE <br />FULL TIME PERSONNEL: SIYR <br />SUPERINTENDENT 155478 157420 159430 $61510 <br />SEASONAL PERSONNEL: 167196 169212 171289 173427 <br />CHIMICALSIFEATILIZER 111402 111972 112571 $13200 <br />2009 2010 2DI1 2013 2DI3 2014 <br />16.1662 165891 168197 370S84 S730S4 175611 <br />175629 177898 18023S 182642 195122 187675 <br />113960 S14S52 SIS280 116014 $16946 111609 <br />............................................................................................................................ <br />TOTAL C18 EXPENSE 3134076 $138604 S10,289 1148136 1153151 1150311 1163712 1169270 1175022 $100975 <br />COURSE OPERATIONS <br />FULL TIME 9•1097N MANAGER <br />127685 <br />12BSIS <br />120SIS <br />$29371 <br />129371 <br />1302S2 <br />130252 <br />131159 <br />131159 <br />132094 <br />SEASONAL PERSONNEL: <br />133598 <br />134606 <br />134606 <br />135644 <br />13S644 <br />136713 <br />136713 <br />537815 <br />137915 <br />$38949 <br />PHONES/UTILITIES <br />19407 <br />19690 <br />WOO <br />110280 <br />1105BB <br />110906 <br />111233 <br />$11570 <br />111917 <br />11227S <br />BLOC MAINTENANCE <br />32105 <br />122S2 <br />32410 <br />S2S79 <br />127S9 <br />129S2 <br />13159 <br />83390 <br />13617 <br />13870 <br />SUPPLIES <br />18063 <br />1930S <br />18305 <br />18555 <br />IBS55 <br />$8811 <br />PBBII <br />$9076 <br />19076 <br />19348 <br />CART LEASE <br />$1707 <br />11741 <br />11776 <br />11811 <br />11847 <br />11984 <br />$1922 <br />11960 <br />17000 <br />S2010 <br />COST OF GOODS SOLO <br />122204 <br />123092 <br />124016 <br />124916 <br />125976 <br />127014 <br />$28095 <br />129219 <br />130307 <br />331603 <br />DUES. LICENSES <br />$1061 <br />11114 <br />11169 <br />11228 <br />$1289 <br />11353 <br />11421 <br />11492 <br />$1567 <br />1164S <br />ADVERTISING <br />13000 <br />$3000 <br />13000 <br />13000 <br />13000 <br />$3000 <br />13000 <br />13000 <br />WOO <br />13000 <br />............................................................................................................................ <br />TOTAL COURSE EXPENSE :108830 1112315 1113777 1117443 $119028 $1228B6 1121606 1128671 1130537 $134923 <br />DRIVING RANGE <br />SALARIESIVAGES <br />133S98 <br />134606 <br />135644 <br />136713 <br />137815 <br />138949 <br />140118 <br />141321 <br />142561 <br />143838 <br />SUPPLIES <br />BALLS <br />111790 <br />112969 <br />114266 <br />EIS692 <br />117261 <br />116987 <br />120886 <br />322975 <br />125272 <br />127800 <br />MATS <br />2300 <br />1300 <br />1300 <br />$300 <br />1300 <br />1300 <br />1300 <br />$300 <br />1300 <br />1300 <br />.............. I ............................ <br />TOTAL DRIVING RANGE EXPENSE <br />145688 <br />I............................................................. <br />14787S <br />150210 <br />152705 <br />155376 <br />S58237 <br />161304 <br />$64S96 <br />"........................... <br />368133 <br />171937 <br />1tiffI i t i if I tiff l fit Itt1t1111tittt <br />tills Iittits$ 9 ilitttil It to t filth is Ills Isis tilt l Isis <br />MISS" <br />l Stitt tit tills <br />SWISS <br />tilts is til R1111 Is <br />TOTAL- ALL EXPENSES <br />S288594 <br />$298793 <br />1307275 <br />1318284 <br />1327SS6 <br />1339464 <br />3349622 <br />$362537 <br />1373692 <br />1387735 <br />Itttittitsttlfittitlitis I is tiltit <br />it its ISIS <br />1ist1I111tittillst lts$its$$Its I fits It ttsissiiss1111111MI <br />p2ti1etJII1i1IIi772137Itiitlilllt <br />CUAOLAIIVE GROSS EXPENSES <br />12713808 <br />13012602 <br />13319877 <br />$3638161 <br />13965717 <br />14305181 <br />S16S1803 <br />S5017340 <br />$5391032 <br />15778767 <br />