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�r <br /> DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> GOLF COURSE <br /> Full Time Salaries 4100011041 17680 <br /> Part Time Salaries 4100012041 8000 16536 <br /> Social Security Match 4100021041 620 2446 <br /> FUNCTION TOTAL 36662 <br /> OPERATIONS <br /> Printing Supplies 4200032041 100 <br /> Inventory For Resale 4200048041 1000 <br /> Telephone 4200062141 125 150 <br /> Electricity 4200065141 3100 3500 <br /> Water 4200065441 5170 4000 <br /> Waste Disposal 4200065541 60 60 <br /> Vending Machines 4200067941 1000 <br /> FUNCTION TOTAL 9810 <br /> BUILDINGS <br /> Janitorial Supplies 4210042.041 100 <br /> Other Oper. Supplies 4210049041 200 50 <br /> FUNCTION TOTAL 150 <br /> GROUNDS <br /> Chemical Supplies 4240043041 3000 3500 <br /> FUNCTION TOTAL 3500 <br /> BUILDINGS <br /> Lumber 4310052141 25 <br /> FUNCTION TOTAL 25 <br /> VEHICLES <br /> Machinery Repair 4320066241 200 <br /> FUNCTION TOTAL 200 <br /> EQUIPMENT <br /> Repair Parts 4330051541 3500 <br /> Motor Repair 4330051641 100 <br /> FUNCTION TOTAL 3600 <br /> GROUNDS <br /> Paint Supplies 4340051141 50 <br /> Repair Parts 4340051541 500 <br /> Gravel , Dirt and Sand 4340052041 2000 1500 <br /> FUNCTION TOTAL 2050 <br /> ****SITE TOTAL**** 55997 <br /> RIVERSIDE PARK <br /> OPERATIONS <br /> Electricity 4200065142 800 <br /> Water 4200065442 640 50 <br /> I FUNCTION TOTAL 850 <br /> I <br />