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HomeMy WebLinkAboutCherry Lane Golf Course Budget 1980i ~ CHERRY LAi1E GOLF COURSE EUDGET - TOTAL - 1980 General Expenses Club douse Grounds ~~~~~ ~~ $15,192a~ 31,980000 39 810000 0,982>84 i • • CHI;f~N.`:' LAiJl !~~OLI'" C~URSF BUllGET - GE1dT~I~.E1I~ }'XI'E;dS S - 1.980 Office Supplies $ 600.00 Bulletin 500.00 Dues 50,00 Insurance. 2~b00.00 Mountain Bell. j00.00 Lease -Grounds Ec,ui pment, 1~ ~ 37~. 84 Lease -Golf carts 6.8()8.00 Leasehold Improvements 5.000.00 ~15~192~84 a5/9o2- ~~~` CHERRY L~,NE COURSE BUI3GE'f -CLUB HOUSE -1980 Labor $25,000.UO Pay Ro11 Taxes 1,600.00 'workrr;an's Co~T~pens~~tion 380,00 Pourer - Electrial 1,000,00 Lease -Club House 4,200.00 dater -Sewer - Sanitatio:~ 400,00 License 300,00 310980.00 s ~ '- • CHERRY LANE GOLF COURSE BUDGET - GROU]'1DS - 1980 Labor Pay Roll Taxes ~;dorkman's Compensation Repairs t~;achi nery Sanitary Service i•1isc. Tools - Supplies Fertilizers and spray Seed Gas and Oil Road Repairs Trees AZaint. Shed Poi+rer - Electrial ~zt+,000.00 2,000.00 510.00 3,500.00 lOQo~o '2,000,.00 N'~ 000.0 600.00 1,500.00 500.00 1,000,00 700,00 1:800.00 ~u~7, • • ~j~~ CHERRY LAi~E GOLF COURSE EUDGET -TOTAL - 1980 General ExI~enses Club douse Grounds ;' $15,192,34 31,980000 39 8loeoo 3o,932e84 i j ., . • CHERc7.`f LA.tiE GGLF CnURSF BUDGET - GEfJEEiAL EXPENSES - ]_980 Office Supplies $ 600,00 Bulletin 500.00 Dues 50,00 Insurance 2,600,00 Mountain Bell ~ j00.00 Lease - Grounds Equipment 10.374.84 Lease - Golf carts 6,808.00 Leasehold Improvements ~" 000,00 84 15,192, • CHERRY LANE CQURSE BUDGET - CLUB HOUSE -1980 Labor Pay Ro11 Taxes 4Jorkman's Compensation Power - Electrial Lease -Club Hoiase lJater - Sewer - Sanitatio:~ License $25,000,00 1.600000 380000 1 000,00 4,200.00 400,00 300000 3.10980000 :,, LJ CHERRY L~.NE GOLF COURSE BUDGET - GROUIJDS - 1980 Labor Pay Roll Taxes GTorkman's ComFensation Repairs Aiachinery Sanitary Service i•Sisc. Tools - Supplies Fertilisers and spray Seed Gas and Oil Road Repairs Trees Maint. Shed Po~~rer - Electrial $24,000.00 z,ooo.oo 510.00 3 500.00 100,00 2,000.00 4,000,00 600.00 1,500, o0 500.00 1,000.00 700.00 1:800.00 d+~7 ~ c~lv. r i ~ _ ~ CHI~RRI I~PJE R~,C~nmIOiJ IP1C S~.~ES - I'1COP~; -- 1979 Green Fees X16,000,00 Memberships 10.975.00 PRO Shop 15.7.50.00 Snack Bar 6,000,00 Carts 4,;0'10., 00 Driving Range 600,00 Club Rentals J?SoO~) Monthly Carts 1~,~0.00 Lessons 1,000,'10 Total X55-?OOo00