Fiscal Year 2019 Budget

198

2018-2019 Annual Budget DEPARTMENT: 440 - GOLF COURSE

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

69100 - TRANSFERS OUT

31,754 16,750 2,370 4,500 55,374 419,044

-

-

-

-

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

17,011 2,146 12,019 31,176 396,483

17,011 2,146 12,019 31,176 397,058

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

TRANSFERS

TOTAL GOLF COURSE

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

110

87 15

100

100

100

18

-

-

-

128

102

100

100

100

67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

-

80,285 10,000 90,285

- - -

-

- - -

62,400 62,400

4,256 4,256

CAPITAL OUTLAY

69100 - TRANSFERS OUT TRANSFERS TOTAL AIRPORT RESERVE

-

-

-

-

-

62,528

90,387

100

4,356

100

TOTAL 440 - GOLF COURSE

481,572

480,520

396,583

401,414

432,390

Expenditures by Budgetary Fund

Special Revenue 7%

Proprietary 93%

Special Revenue Proprietary