53410 | Advertising | $153,358.28 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $513,312.48 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $1,438.17 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $19,055.67 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $69,686.12 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $49,854.91 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $57,946.74 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $59,221.97 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $35,597.57 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $207,556.85 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $1,525,997.91 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $207,307.68 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $76,296.60 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $12,352.05 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $52,128.65 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $2,463.74 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $10,634.58 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $56,812.47 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $42,162.75 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $212,656.00 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $5,854.53 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $681,967.62 | 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 | $73,221.12 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $11,591.03 | 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 | $24,905.43 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $14,070.71 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $26,022.11 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $3,441,549.95 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $128,329.89 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $123,634.37 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $26,600.64 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $92,196.20 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $272,602.36 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $8,560,328.31 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $48,553.17 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $64,158.77 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $15,063.19 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $15,874.26 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $4,721.76 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $21,721.39 | Community Resources | Golf Course Enterprise Fund |