53410 | Advertising | $190,263.30 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $618,590.47 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $1,516.07 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $22,266.20 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $86,467.19 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $60,550.69 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $147,808.96 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $115,113.97 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $42,276.68 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $207,556.85 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $1,925,287.58 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $257,960.35 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $102,647.71 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $23,974.80 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $90,572.96 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $3,159.18 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $12,453.58 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $59,792.12 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $53,014.85 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $283,510.60 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $6,554.31 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $883,511.45 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $300.00 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $4,624.00 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $79,264.40 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $13,510.67 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $158.51 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $29,859.50 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $14,505.81 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $44,675.63 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $4,128,874.57 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $287,768.37 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $150,543.93 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $28,854.82 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $103,327.85 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $336,747.63 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $10,587,221.03 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $59,531.19 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $80,540.19 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $19,612.45 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $19,190.99 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $6,498.68 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $26,040.75 | Community Resources | Golf Course Enterprise Fund |