53410 | Advertising | $359,561.14 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $1,300,126.76 | Community Resources | Golf Course Enterprise Fund |
53415 | Alarm systems | $2,876.40 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $2,796.45 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $62,922.76 | Community Resources | Golf Course Enterprise Fund |
53210 | Cleaning & janitorial services | $26,167.25 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $150,522.62 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $128,860.52 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $513,621.57 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $128,179.22 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $68,755.43 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $209,661.23 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $3,787,929.31 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $407,574.88 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $230,297.91 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $70,611.96 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $91,371.22 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $9,636.00 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $21,885.96 | 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 | $101,797.39 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $630,458.12 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $13,653.92 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $1,831,590.22 | 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 | $149,910.41 | 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 | $24,089.03 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $475.68 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $49,702.44 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $48,112.39 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $106,311.96 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $6,890,440.59 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $1,200,752.24 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $369,228.87 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $67,731.91 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $160,088.54 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $594,599.59 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $18,840,754.33 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $114,982.32 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $154,220.91 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $31,718.86 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $27,275.71 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $21,382.60 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $44,905.17 | Community Resources | Golf Course Enterprise Fund |