53410 | Advertising | $379,644.62 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $1,551,443.08 | Community Resources | Golf Course Enterprise Fund |
53415 | Alarm systems | $2,876.40 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $3,180.45 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $81,424.19 | Community Resources | Golf Course Enterprise Fund |
53210 | Cleaning & janitorial services | $58,904.25 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $188,523.01 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $152,770.80 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $264.39 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $581,063.55 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $144,679.22 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $78,262.43 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $211,859.25 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $4,642,499.38 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $471,633.13 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $274,869.30 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $86,670.07 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $136,371.22 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $10,702.07 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $25,888.76 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $68,413.97 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $123,713.02 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $726,002.70 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $15,191.44 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $2,358,086.90 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $1,032.80 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $12,626.79 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $155,980.28 | Community Resources | Golf Course Enterprise Fund |
53395 | Other utility services | $427.95 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $227.77 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $29,273.58 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $614.12 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $60,971.31 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $61,301.60 | Community Resources | Golf Course Enterprise Fund |
53765 | Recreation equipment-non cap | $22.98 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $123,429.63 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $7,561,712.14 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $1,662,188.21 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $420,532.80 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $98,539.59 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $178,676.59 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $713,802.22 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $22,399,464.42 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $137,130.84 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $189,532.49 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $36,373.85 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $28,825.63 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $21,911.44 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $53,537.11 | Community Resources | Golf Course Enterprise Fund |