53410 | Advertising | $322,864.81 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $1,016,754.16 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $2,172.45 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $51,864.36 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $133,005.85 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $109,257.83 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $276,135.41 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $128,179.22 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $58,626.72 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $209,661.23 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $3,137,104.10 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $356,466.12 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $204,530.89 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $51,573.90 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $91,371.22 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $7,615.72 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $18,182.24 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $61,395.94 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $89,174.78 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $521,497.42 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $9,032.93 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $1,543,888.85 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $852.60 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $12,626.79 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $137,081.20 | Community Resources | Golf Course Enterprise Fund |
53395 | Other utility services | $427.95 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $148.57 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $21,454.28 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $347.10 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $43,143.55 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $39,610.12 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $82,086.57 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $5,545,693.86 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $874,163.62 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $297,141.08 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $55,401.13 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $144,836.82 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $498,967.96 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $16,139,394.93 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $97,882.73 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $129,908.46 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $27,672.29 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $22,296.39 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $15,330.28 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $38,892.13 | Community Resources | Golf Course Enterprise Fund |