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<br /> APPENDIX H <br /> BUDGET AMENDMENTS <br /> MUNICIPAL GOLF COURSE <br /> 1990 1990 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Charges for Services $807,190 $1,120,920 (1) <br /> Other Revenue 57,500 57,500 <br /> -- - ---- ---------- <br /> Total $864,690 $1,178,420 <br /> EXPENDITURES <br /> Materials & Supplies $66,450 $66,450 <br /> Other Serv./Chgs 53,550 53,550 <br /> Golf Operations 503,225 555,000 (2) <br /> Debt Service 477,940 477,940 <br /> Capital Outlay 400,000 400,000 <br /> ------- ---------- <br /> Total $1,501,165 $1,552,940 <br /> ( I ) . Charges for services includes - green fees, cart rentals, merchandise, <br /> range sales, food & beverage and rentals. (Per R.S.L. 10/ 90 ) <br /> ( 2 ) . Includes operational & maintenance costs, capital reserve funds, <br /> equipment replacement fund, and management. (Per R.S.L. 10/90) <br /> Beginning cash balance 1-1-90 $636,475 <br />