53410 | Advertising | $346,067.76 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $1,216,443.96 | Community Resources | Golf Course Enterprise Fund |
53415 | Alarm systems | $2,876.40 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $2,484.45 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $59,764.59 | Community Resources | Golf Course Enterprise Fund |
53210 | Cleaning & janitorial services | $20,998.25 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $146,425.17 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $124,600.70 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $294,548.57 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $128,179.22 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $66,638.43 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $209,661.23 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $3,660,917.65 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $398,894.92 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $225,829.44 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $64,295.91 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $91,371.22 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $9,493.86 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $21,260.69 | 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 | $98,407.54 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $630,458.12 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $13,446.42 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $1,800,903.16 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $907.80 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $12,626.79 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $145,432.41 | Community Resources | Golf Course Enterprise Fund |
53395 | Other utility services | $427.95 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $188.17 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $22,597.90 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $450.23 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $46,915.18 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $45,653.62 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $93,087.56 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $6,230,841.71 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $1,134,497.82 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $351,860.93 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $65,208.90 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $154,639.42 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $569,706.68 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $18,271,634.44 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $111,754.32 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $149,533.08 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $31,417.86 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $23,143.50 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $21,338.68 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $43,654.02 | Community Resources | Golf Course Enterprise Fund |