53410 | Advertising | $468,890.30 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $2,152,467.17 | Community Resources | Golf Course Enterprise Fund |
53415 | Alarm systems | $2,876.40 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $4,923.25 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $107,660.68 | Community Resources | Golf Course Enterprise Fund |
53210 | Cleaning & janitorial services | $116,648.24 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $261,394.69 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $215,806.14 | Community Resources | Golf Course Enterprise Fund |
53710 | Computer equipment-non cap | $17,832.12 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $264.39 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $5,901,602.80 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $198,378.22 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $109,673.02 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $211,859.25 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $6,343,085.03 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $642,507.51 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $125,766.30 | Community Resources | Golf Course Enterprise Fund |
55600 | Interest - Lease | $4,045.72 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $401,805.69 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $110,126.49 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $147,606.91 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $13,907.60 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $37,004.00 | 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 | $166,982.66 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $1,393,911.49 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $22,874.64 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $3,245,781.28 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $2,234.18 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $13,001.29 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $211,915.41 | Community Resources | Golf Course Enterprise Fund |
53395 | Other utility services | $2,836.73 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $483.69 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $43,459.24 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $737.98 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $82,598.03 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $84,264.17 | Community Resources | Golf Course Enterprise Fund |
54565 | Recreation equipment | $11,603.79 | Community Resources | Golf Course Enterprise Fund |
53765 | Recreation equipment-non cap | $22.98 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $206,103.31 | 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 | $2,325,489.56 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $610,452.53 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $206,776.77 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $217,800.53 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $988,201.06 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $29,601,555.30 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $194,954.23 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $273,486.81 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $48,716.56 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $30,761.58 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $29,100.21 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $69,809.74 | Community Resources | Golf Course Enterprise Fund |