FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 440 - GOLF COURSE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

65081 - DRIVING RANGE SUPPLIES 65990 - MISCELLANEOUS EXPENSE

-

-

-

-

-

8,895 85,393

3,991 67,063

5,000 84,500

5,000 83,000

2,000 79,500

COMMODITIES

69100 - TRANSFERS OUT

-

-

-

-

-

69200 - TRANSFER TO GROUP INSURANCE 69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS

15,688 1,940 4,502 22,130 390,133

18,675 2,146 12,019 32,840 382,559

18,689 2,713 4,611 26,013 403,733

18,689 2,713 4,611 26,013 420,252

18,622 2,949 4,377 25,948 404,905

TRANSFERS

TOTAL GOLF COURSE

746 - GOLF COURSE RESERVE 64180 - SALES TAX 64181 - LOCAL OPTION TAX CONTRACTUAL SERVICES

87 15

13

100

75

100

-

-

-

-

102

13

100

75

100

67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

80,285 10,000 90,285

-

-

-

- - -

4,256 4,256

6,450 6,450

CAPITAL OUTLAY

-

69100 - TRANSFERS OUT TRANSFERS

-

-

-

-

-

TOTAL GOLF RESERVE

90,387 4,269 100 6,525 100

TOTAL 440 - GOLF COURSE

480,520

386,828

403,833

426,777

405,005

Expenditures by Budgetary Fund

Proprietary 100%

Proprietary

* Expenese shown for Fund 113 (Work Comp) And Fund 115 (Group Insurance) are shown for detail purpsoes only and are not included in the Golf Course total. This is done so as to not double count these expenditures since they are shown as Transfers Out of the Golf Course Operations into the respective funds for payment of the actual expenses.

205