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~ ~ al•L3 <br /> <br />-~;~ <br />• '~'~ CITY OF LA PORTIE <br />PHOrve 1713) aG~TY2cDF •LAP. $O~cEi 115 ® La FORTE. TExns 77571 <br />PROPOSED FY 1987-1988 <br />GOLF COURSE BUDGET SUMP4ARY <br />Projected Revenue <br />Administrative Transfer Hotel/Motel <br />TOTAL REVEiJUES PROJECTED <br />s: <br />~~•~ <br />~~.,C <br />Personnel <br />Material/Supplies <br />Maintenance <br />Other ' <br />Promotional/Adv•e~rtisement <br />Contingency ~''~ <br />TOTAL APPROPRIATIONS PROJECTED <br />•2 0 000 <br />2 0 000 <br />__ ~- ~ <br />., . <br />V ~- <br />,• <br />' ,~~; may. ~~ ~~ ~ <br />• , _ ,--~ <br />~. <br />5280,000 <br />10,000 <br />5116,000 <br />44,800 <br />57,340 <br />36,629 <br />10,000 <br />2.5, 2~ 1 <br />?8 <br />