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Golf Course <br />FY 11 -12 <br />Mission Statement: To effectively execute City Council policies, programs and directives; administer and <br />manage City Operations in an organized, efficient and effective manner; and to provide <br />a unique atmosphere for enhancing, promoting and implementing the game of golf to <br />the citizens of La Porte and surrounding communities. <br />Organizational Chart: City Manager <br />Share of General Fund Budget: 4% <br />■ S800,330 <br />Four Year Comparison by Division: <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />0 <br />5523,124 <br />®CLUBHOUSE <br />®MAINTENANCE <br />®ACTUAL 09 -10 <br />•BUDGET 10 -11 <br />•ESTIMATED 11 -12 <br />®REQUESTED 11 -12 <br />3 -45 <br />CLUBHOUSE MAINTENANCE <br />