53410 | Advertising | $212,336.83 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $687,518.84 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $1,717.61 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $23,389.25 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $94,916.69 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $64,445.92 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $152,678.60 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $115,713.97 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $43,259.70 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $207,556.85 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $2,094,063.41 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $282,404.49 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $110,676.10 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $28,297.80 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $91,023.59 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $3,675.62 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $13,602.87 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $60,521.97 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $63,449.45 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $328,288.42 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $6,938.88 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $1,009,424.10 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $300.00 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $12,626.79 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $126,326.91 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $14,107.16 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $171.31 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $30,690.09 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $16,715.83 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $52,894.31 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $4,194,668.77 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $367,501.59 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $175,242.37 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $32,805.34 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $109,317.89 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $367,522.84 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $11,632,678.52 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $71,253.31 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $87,907.26 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $21,237.45 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $19,920.10 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $6,498.68 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $29,086.63 | Community Resources | Golf Course Enterprise Fund |