53410 | Advertising | $420,921.70 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $1,915,841.07 | Community Resources | Golf Course Enterprise Fund |
53415 | Alarm systems | $2,876.40 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $4,242.05 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $97,684.48 | Community Resources | Golf Course Enterprise Fund |
53210 | Cleaning & janitorial services | $93,594.49 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $232,896.07 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $190,295.61 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $264.39 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $5,524,234.37 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $198,378.22 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $97,644.57 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $211,859.25 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $5,684,167.97 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $566,067.35 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $342,377.66 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $98,574.74 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $147,606.91 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $13,294.41 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $32,658.71 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $69,354.07 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $155,156.20 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $1,122,536.90 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $19,519.92 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $2,942,172.75 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $1,947.18 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $13,001.29 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $186,514.51 | Community Resources | Golf Course Enterprise Fund |
53395 | Other utility services | $427.95 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $418.05 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $35,222.48 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $693.13 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $71,809.90 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $72,931.43 | Community Resources | Golf Course Enterprise Fund |
53765 | Recreation equipment-non cap | $22.98 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $176,567.12 | 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 | $2,120,528.34 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $523,836.51 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $164,730.81 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $203,510.04 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $884,502.88 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $26,799,905.51 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $173,839.24 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $243,183.94 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $44,983.10 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $30,107.00 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $26,588.61 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $64,125.09 | Community Resources | Golf Course Enterprise Fund |