53410 | Advertising | $236,505.98 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $765,075.57 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $1,864.45 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $32,951.03 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $101,222.04 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $73,836.75 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $246,703.66 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $125,370.72 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $47,472.72 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $209,661.23 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $2,310,891.53 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $290,287.78 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $143,248.11 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $34,613.85 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $91,023.59 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $4,161.92 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $14,717.47 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $61,370.94 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $68,905.37 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $397,842.62 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $7,204.89 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $1,124,034.00 | 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 | $128,263.57 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $16,675.64 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $183.21 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $33,045.35 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $20,487.69 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $62,965.41 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $4,818,454.82 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $458,191.31 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $191,151.88 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $39,572.40 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $112,360.91 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $405,307.76 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $12,507,715.55 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $75,276.42 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $96,073.22 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $22,222.45 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $20,524.40 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $10,738.54 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $30,608.91 | Community Resources | Golf Course Enterprise Fund |