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ATTACHMENT B <br />GOLF COURSE FUND <br />Org Object Description <br />520111 570100 Principal -Bonds <br />520111 570200 Principal Expense <br />520111 570500 Interest -Bonds <br />520111 570700 Interest -Other Debt <br />520111 570800 Bond Issuance Costs <br />520111 570900 Loss on Defeasance <br />520111 580010 Amortization <br />520599 580000 Depreciation Expense <br />520710 640001 Machinery & Equipment <br />520711 511000 Regular Salaries <br />520711 511100 Variable Salaries <br />520711 511150 Temp/Seasonal Salaries <br />520711 511200 Overtime Pay <br />520711 512000 FICA Expense <br />520711 512100 Retirement Contribution <br />520711 512200 Workers Compensation <br />520711 512300 Unemployment Compensation <br />520711 513000 Medical Insurance <br />520711 513100 Dental Insurance <br />520711 513200 Vision Insurance <br />520711 513300 Life, AD&D & LTD Insurance <br />520711 513400 Employee Assistance Plan <br />520711 520100 Office Supplies <br />520711 521000 Computer Supplies <br />520711 521100 Computer Supplies -Software <br />520711 522500 Non -Capital Furn/Equip/Tools <br />520711 522900 Miscellaneous Supplies <br />520711 522909 Marshall Fire - Supplies <br />520711 523100 Uniforms and Clothing <br />520711 528900 Miscellaneous Golf Supplies <br />520711 532000 Advertising/Marketing <br />520711 532030 Golf Gifts & Promotions <br />520711 532040 Employee Discounts <br />520711 532100 Insurance <br />520711 532120 Insurance- Deductibles <br />520711 532200 Printing <br />520711 532210 Travel <br />520711 532220 Business and Auto Allowance <br />520711 532230 Dues/Subscriptions/Books <br />520711 532909 Marshall Fire - Services <br />Current Budget Amendment Final Budget <br />50,780 <br />3,530 <br />3,040 <br />410 <br />10,160 <br />710 <br />120 <br />400 <br />20 <br />500 <br />220 <br />12,100 <br />200 <br />210 <br />16,000 <br />2,000 <br />17,300 <br />3,000 <br />15,000 27,100 <br />1,000 <br />94,500 60,000 154,500 <br />Resolution No. 55, Series 2022 <br />Page 3 of 8 <br />