53410 | Advertising | $171,342.03 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $561,701.78 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $1,516.07 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $22,173.11 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $83,521.33 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $57,952.35 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $102,272.35 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $108,668.47 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $38,905.07 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $207,556.85 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $1,828,437.54 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $249,093.07 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $93,498.88 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $21,128.55 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $86,638.35 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $3,029.05 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $11,464.92 | 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 | $50,932.30 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $266,010.60 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $6,240.89 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $841,540.96 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $300.00 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $4,070.96 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $77,520.05 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $12,334.01 | 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 | $27,520.38 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $14,505.81 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $43,657.46 | 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 | $247,901.76 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $139,759.61 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $28,536.89 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $100,095.74 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $315,199.39 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $9,977,274.69 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $57,228.92 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $76,708.02 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $17,786.51 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $18,364.25 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $5,906.26 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $24,789.21 | Community Resources | Golf Course Enterprise Fund |