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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> GOLF COURSES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />405-1102-452.42-01 LAND IMPROVEMENTS$2,635 $29,000 $24,000 <br />2009 Text <br />REPAVE PARKING LOT- ERSKINE$15,000 <br />SECURITY GATE- ERSKINE MAINTENANCE$4,000 <br />REBUILD SAND TRAPS- ALL COURSES$5,000 <br />405-1102-452.42-02 BUILDINGS$0.00 $24,850 $0.00 <br />2009 Text <br />405-1102-452.43-07 PARK EQUIPMENT$153,105 $55,800 $85,000 <br />2009 Text <br />25 GOLF CARS, REPLACEMENT$60,000 <br />IRRIGATION MAINTENANCE$25,000 <br />TOTAL CAPITAL PURCHASES$155,740 $109,650 $109,000 <br />TOTAL ---------------------GOLF COURSES---------------------$155,740$109,650$109,000 <br />