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City of La Porte, Texas <br />Golf Course Maintenance, Continued <br />Detail of Expenditures <br />5007 <br />Other Professional Services <br />6001 <br />Uniforms <br />6006 <br />Miscellaneous <br />7001 <br />Electrical <br />7004 <br />Water <br />9014 <br />Adm Transfer to Fund 014 <br />Services <br />& Charges Subtotal <br />Di -*ision Total <br />Actual <br />2009 -10 <br />4,378 <br />5,310 <br />18,461 <br />1,575 <br />17,705 <br />153,392 <br />$ 840,145 $ <br />Budget <br />2010 -11 <br />4,800 <br />5,500 <br />100 <br />17,000 <br />2,000 <br />774,993 $ <br />Estimated <br />2010 -11 <br />4,800 <br />5,970 <br />100 <br />17,000 <br />2,000 <br />028 -6049 -551 <br />Requested <br />2011 -12 <br />5,400 <br />6,800 <br />100 <br />15,000 <br />2,000 <br />759,659 $ 800,330 <br />3 -52 <br />