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2008 BUDGET <br />201 - 1102 - 452.39- 70EDUCATION &TRAINING <br />1,943 <br />$690.00 <br />$2,450.00 <br />$11800.00 <br />201 - 1102 - 452.39 -89 CONTRACT SERVICES \CHARGI <br />131,949 <br />$111,753.12 <br />$116,320.00 <br />$116,320.00 <br />CONTRACTUAL SERVICE <br />$257,943.82 <br />$232,923.69 <br />$255,065.00 <br />$249,890.00 <br />DIVISION: GOLF COURSES <br />201 - 1102 - 452.50- 021NTER <br />-FUND OPER. TRANSFR: <br />0 <br />$0.00 <br />$0.00 <br />$105,000.00 <br />201 - 1102 - 452.50- 05ADMINISTRATIVE <br />COST <br />37,536 <br />$39,813.00 <br />$47,569.00 1 <br />$51,639.00 <br />OTHER USES <br />$37,536.00 <br />$39,813.00 <br />$47,569.00 <br />$156,639.00 <br />DIVISION TOTAL <br />',$1,694,101.38 <br />$1,660,064.16 <br />$1,766,682.00 <br />$1,803,477.00' <br />Date: 9/25/2007 <br />