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• <br />PAYROLL <br />(Full time) <br />(Part time) <br />FERTILIZER/CHEM./MATERIALS <br />SUPPLIES/PARTS/ <br />BUILDING MAINTENANCE <br />FUEL/UTILITIES <br />UNIFORMS/EXPENSES <br />BENEFIT PACKAGE FOR <br />EMPLOYEES (30~ FULL TIME <br />~MPLOYEES ONLY) <br />TOTALS <br />BAY FOREST GOLF COURSE <br />FIVE YEAR 0 & M PROJECTIONS <br />FY 88-8g FY 89-90 FY 90-91 FY 91-92 FY 92-93 <br />$161,200 $161,200 $161,200 $161,200 $161,200 <br />32,300 32,300 32,300 32,300 32,300 <br />53,600 48,000 45,000 45,000 45,000 <br />14,200 14,900 15,000 15,000 15,000 <br />35,400 35,400 35,400 35,400 35,400 <br />5,600 5,750 5,900 6,050 6,200 <br />48,360 48,360 48,360 48,360 48,360 <br />$350,660 $345,910 $343,160 $343,250 $343,460 <br />• <br />