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ft <br />Misc. Taxes /Licenses <br />Clubhouse Maintenance <br />Clubhouse Utilities <br />Office Supplies <br />Food Service Supplies <br />Pro Shop Supplies <br />Bank Charges <br />Professional Development <br />Data Processing <br />Golf Staff Uniforms <br />Contract Services <br />Handicapping Service <br />Travel <br />Security <br />Janitorial <br />Trash Removal <br />Clubhouse Landscaping <br />Parking Lot Maintenance <br />Contingency <br />MAINTENANCE PAYROLL <br />Superintendent <br />Foreman Hours <br />Full Time Hours <br />Part Time Hours <br />Overtime Hours <br />GOLF SCHOOL <br />School Director <br />Staff Expense <br />Advertising <br />F &B Expense <br />Merchandise Expense <br />MANAGEMENT FEE - FIXED <br />MANAGEMENT FEE - INCENTIVE <br />V.V*l -zwDw; ij V%j_ 7 <br />PROPERTY TAXES <br />SEMI - ANNUAL DEBT SERVICE PAYMENT <br />-18- <br />