Laserfiche WebLink
BAY FOREST GOLF COURSE <br />• FIVE YEAR 0 & M PROJECTIONS <br />FY 88-89 FY 8g-90 FY 90-g1 FY 91-92 FY 92-93 <br />PAYROLL <br />(Full time) $161,200 $161,200 $161,200 $161,200 $161,200 <br />(Part time) 32,300 32,300 32,300 32,300 32,300 <br />FERTILIZER/CHEM./MATERIALS 53,600 48,000 45,000 45,000 45,000 <br />SUPPLIES/PARTS/ <br />BUILDING MAINTENANCE 14,200 14,800 15,000 15,000 15,000 <br />FUEL/UTILITIES 35,400 35,400 35,400 35,400 35,400 <br />UNIFORMS/EXPENSES 5,600 5,750 5,900 6,050 6,200 <br />BENEFIT PACKAGE FOR <br />EMPLOYEES (30~ FULL TIME <br />~MPLOYEES ONLY) 48,360 48,360 48,360 48,360 48,360 <br />TOTALS X350,660 $345,910 $343,160 $343,250 $343,460 <br />• <br />