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GOLF COURSE EXPENSES <br /> 2001 <br /> b <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 510-41-602 SALARIES $66,000.00 <br /> 540-41-618 PAYROLL TAXES $5,000.00 <br /> 540-41-634 UTILITIES $23,000.00 <br /> 540-41-644 PHONE $450.00 <br /> 540-41-648 OFFICE EXPENSES $500.00 <br /> 540-41-650 BUILDING REPAIR & MAINTENANCE $1 ,500.00 <br /> 540-41-652 GOLF CART INSURANCE $1 ,200.00 <br /> 510-41-654 FIRE INSURANCE $350.00 <br /> 540-41-656 SEED / FERT. / CHEMICALS $9,000.00 <br /> 540-41-660 GROUNDS MAINTENANCE $8,000.00 <br /> 540-41-664 EQUIPMENT REPAIR & MAINTENANC $7,000.00 <br /> 540-41-668 VEHICLE MAINTENANCE $400.00 <br /> 540-41-670 GOLF CART MAINTENANCE $10,000.00 <br /> 540-41-680 DUES & FEES $250.00 <br /> 540-41-712 MISCELLANEOUS EXPENSE $1 ,100.00 <br /> 540-41-714 CONCESSIONS / VENDING $12,000.00 <br /> 540-41-716 INVENTORY FOR RESALE $7,500.00 <br /> 540-41-718 CAPITAL EXPENDITURES ** $6,000.00 <br /> TOTAL - GOLF COURSE $159,250.00 <br /> "OFFICE REMODEL <br /> Page 19 <br />