Laserfiche WebLink
<br /> APPENDIX G <br /> BUDGET AMENDMENTS <br /> MUNICIPAL GOLF COURSE <br /> 1989 1989 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Charges for Services $241,920 $241,920 <br /> Other Revenue $154,893 334,695 (3) <br /> ------- ---------- <br /> Total $396,813 $576,615 * <br /> EXPENDITURES <br /> Materials & Supplies 800 800 <br /> Other Services & Charges 36,200 160,000 (1) <br /> Capital Outlays 1,369,192 1,800,000 (2) <br /> Debt Service 433,835 495,000 (3) <br /> ------- ---------- <br /> Total $1,840,027 $2,455,800 <br /> 1. ) Golf Course Management Firm - Recreational Services, LTD. <br /> Professional Fees - Approved by City Council 3-7-89 <br /> 2. ) 1988 Golf Course Construction costs carried over into 1989. <br /> 3. ) Master Lease Golf Course Equipment - <br /> Approved by City Council 5-16-89. <br /> * Cash balance carryover $2,326,024 <br />