53410 | Advertising | $164,498.73 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $561,166.78 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $1,516.07 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $20,355.00 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $80,689.49 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $52,379.56 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $68,350.19 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $94,814.47 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $37,085.57 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $207,556.85 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $1,709,224.08 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $247,628.27 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $87,118.82 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $16,675.05 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $72,334.68 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $2,958.88 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $11,058.91 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $59,051.76 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $48,101.11 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $266,010.60 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $5,854.53 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $822,385.87 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $300.00 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $3,827.46 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $76,500.61 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $12,239.18 | 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 | $26,593.88 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $14,505.81 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $43,032.14 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $3,518,021.61 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $206,590.15 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $137,389.44 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $28,248.40 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $98,095.11 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $298,829.54 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $9,659,714.68 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $55,486.79 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $72,882.12 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $17,683.19 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $17,392.98 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $5,381.16 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $24,388.18 | Community Resources | Golf Course Enterprise Fund |