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Elk <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 09/29/93 <br /> 100-4375 GENERAL FUND GOLF COURSE <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR 0 0 0 0 $40,000 $20,000 0 <br /> 011 OVERTIME, REGULAR 0 0 0 0 $0 $0 0 <br /> 020 SALARIES, TEMP + PART TIME 0 0 0 <br /> 030 PENSIONS 0 0 0 0 4,852 $2,426 0' <br /> 040 GROUP INSURANCE 0 0 0 0 $3,720 $1 800 0 <br /> 050 WORKERS COMPENSATION 0 0 0 0 $1,740 $870 _N-- 0 <br /> . , . .Al: IV I 0 -----$0 $0 $50,312 $25,096 $0 <br /> MATERIALS + SUPPLIES <br /> 121 SUPPLIES, BLDGS & GRNDS 0 0 0 0 0 0 0 <br /> 122 SUPPLIES, VEHICLE 0 0 0 0 0 0 • 0 <br /> 123 SUPPLIES, EQUIPMENT 0 0 0 0 0 0 0 <br /> 160 SUPPLIES OPERATING 0 <br /> 0 0 <br /> 170 MOTOR FUELS & LUBRICANTS . O. 0 0 0 0 0 0 <br /> 240 UNIFORMS + CLOTHING 0 0 0 0 0 0 0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROF SERVICE 0 0 0 00 0 0 <br /> 310 COMMUNICATIONS-TELEPHONE . 0 00 0 0 0 00 0 0 <br /> 321 ELECTRICITY 0 0 0 <br /> 322 NATURAL GAS 0 0 0 0 0 0 0 <br /> 354 DEBRIS REMOVAL 0 0 0 0 0 0 0 <br /> 356 SATELLITES 0 0 0 0 0 0 0 <br /> 361 MEMBERSHIPS0 <br /> 362 CONFERENCES 0 0 0 00 <br /> 363 TRAINING 0 0 0 0 0 0 <br /> 090 GRANTS + SUBSIDIES 0 0 0 0 0 0 <br /> 001 RENTAL, EQUIPMENT 0 0 0 0 0 <br /> 0 <br /> 511 REPAIR BLDG + GROUNDS 0 0 0 0 0 0 <br /> 0 513 REPAIRS, EQUIPMENT 0 _�___ <br /> TOTAL CONTRACTUAL SERVICES -�--$0 $0 $0 $0 $0 $0 $0 <br /> CAPITAL OUTLAY <br /> 702 BUILDINGS&STRUCTURE 0 0 0 0 1 <br /> 0 0703 EQUIPMENT 0 0 0 000--- - 704 VEHICLES-- ---- <br /> ----108 <br /> 0------- <br /> 705 CONSTRUCTION 0 0 0 0 0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL GOLF COURSE $0 $0 $0 • $0 $50,312 $25,096 $0 <br />