53410 | Advertising | $124,589.90 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $448,499.31 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $1,198.80 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $17,514.19 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $62,816.29 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $39,561.18 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $53,145.31 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $37,050.50 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $29,581.57 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $207,556.85 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $1,328,067.72 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $193,843.14 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $63,688.95 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $5,190.90 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $24,211.52 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $2,217.06 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $10,068.95 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $55,580.89 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $37,022.69 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $179,569.00 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $5,854.53 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $628,636.98 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $300.00 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $3,560.66 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $72,465.36 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $10,604.51 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $112.24 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $19,218.49 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $8,110.29 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $23,880.53 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $2,841,093.32 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $51,735.55 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $110,200.07 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $24,578.28 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $88,416.35 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $244,549.20 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $7,648,767.01 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $44,613.00 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $56,602.46 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $13,398.19 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $14,038.33 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $3,902.50 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $20,253.10 | Community Resources | Golf Course Enterprise Fund |