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08-09-21 Regular Meeting, budget review, Williams sworn
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08-09-21 Regular Meeting, budget review, Williams sworn
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9/22/2022 11:59:47 PM
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City Meetings
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City Council
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Agenda Packet
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8/9/2021
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GOLF COURSE BUDGET OVERVIEW <br />FY 2020-21 FY 2021-22 <br />Adopted BudgetBudget RequestDifference% Change <br />ClubHouse$ 602,225$ 611,545+$9,320+1.55% <br />Maintenance1,137,0701,023,930-$113,140-9.95% <br />DepartmentTotal$ 1,739,295$ 1,635,475-$103,820-5.97% <br />31 <br /> <br />
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