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• ~~ <br />SUMMARY BUDGET <br />GOLF COURSE <br />7/8/87 <br />REVENUES <br />General Obligation Bonds <br />APPROPRIATIONS <br />Professional Services $ 68,860.00 <br />Clearing & Grubbing 100,000.00 <br />General Construction Contract 1,503,348.00 <br />Design Fee 105,000.00 <br />Land 1,876,244.00 <br />Effluent Line 64,C53.00 <br />TOTAL AVAILABLE FUt1DS <br />REMAINING ACTIVITIES TO BID <br />Tunnel <br />Entrance Road <br />Parking Lot <br />Maintenance/Cart Building <br />Clubhouse <br />Maintenance Equipment <br />Golf Course <br />$4,250,000.00 <br />135,000.00 <br />$4,385,000.00 <br />$3_, 717 x,605 .00 <br />$ 657,395.00 <br />Exhibit C <br />Page 1 of 2 <br />