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<br />~C <br />(^f= Y <br />CITY OF LA PORTE <br />PROPOSED FY 1987-1988 <br />GOLF COURSE BUDGET SUMP9ARY <br />Revenues• <br />Projected Revenue X280,000 <br />Administrative Transfer Hotel/Motel 10,000 <br />TOTAL REVEiJUES PROJECTED ~2 0.000 <br />Personnel <br />Material/Supplies <br />Maintenance <br />Other <br />Promotional/Advertisement <br />Contingency <br />TOTAL APPROPRIATIONS PROJECTED <br />~~ <br />$116,000 <br />44,800 <br />57,340 <br />36,629 <br />10,000 <br />2~~2~ <br />0 00 <br />28 <br />