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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL SUPPLIES$471,814 $459,650 $470,297 <br />2009 <br /> GOLF COURSES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1102-452.32-02 POSTAGE$190 $200 $200 <br />2009 Text <br />201-1102-452.32-03 TRAVEL-PARK DEPARTMENT$654 $1,000 $1,000 <br />2009 Text <br />201-1102-452.32-04 TELEPHONE & TELEGRAPH$11,912 $13,150 $13,150 <br />2009 Text <br />201-1102-452.32-05 OTHER COMM/TRANS$3,936 $3,140 $3,140 <br />2009 Text <br />201-1102-452.33-01 PROMOTIONAL SUPPLIES$1,123 $3,000 $3,000 <br />2009 Text <br />201-1102-452.33-03 PROMOTIONAL - PARK DEPT.$1,492 $2,000 $2,000 <br />2009 Text <br />201-1102-452.35-01 ELECTRIC$37,521 $40,580 $40,580 <br />2009 Text <br />201-1102-452.35-02 GAS$30,131 $43,500 $43,500 <br />2009 Text <br />201-1102-452.35-03 TRASH REMOVAL$3,029 $1,700 $1,700 <br />2009 Text <br />201-1102-452.36-03 AUTOMOTIVE EQUIPMENT$3,224 $4,200 $4,200 <br />2009 Text <br />201-1102-452.36-10 EXTERMINATING$1,846 $1,900 $1,900 <br />2009 Text <br />