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_...,~~..w-m....,..a _...._...~~ .._..vLL..... <br />.•`~. <br />. ,~, <br />GOLF COURSE FUND <br />1994 <br />Staffing <br />Wages 140,000 <br />Medicare 2,050 <br />P.E.R.S. 18,950 <br />Hospitalization 14,000 175,000 <br />Building & Equipment <br />Repairs 27,500 <br />Equipment Rental 40,000 <br />Utilities 20,000 87,500 <br />Operations <br />Concession Purchases 80,000 <br />Advertising 5,000 <br />Outside Services 45,000 <br />Insurance 12,500 <br />Supplies 5,000 <br />Licenses 2,500 <br />Gas & Oil 1,500 <br />Telephone 2,500 <br />Organization & Travel 1,500 <br />Miscellaneous 3,250 158,750 <br />Transfer to General Fund 55,000 <br />TOTAL 476,250 <br />