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<br />" <br /> <br />e <br /> <br />e <br /> <br />~ .. <br /> <br />( <br /> <br />( <br /> <br /> BAY FOREST GOLF COURSE <br /> FIVE YEAR 0 & H PROJECTIONS <br /> FY 88-89 FY 89-90 FY 90-91 Fr 9.1-.92 FY 92-9 <br />PAYROLL <br />(Full time) $161,200 $161,200 $161,200 $161,200 $161 ,2~ <br />(Part time) 32,300 32,300 32,300 32,300 32,3C <br />FERTILIZER/CHEM./MATERIALS 53,600 48,000 45,000 45,000 45,OC <br />SUPPLIES/PARTS/ <br />BUILDING MAINTENANCE 14,200 14,900 15,000 15,000 15,OC <br />FUEL/UTILITIES 35,400 35,400 35,400 35,400 35,4C <br />UNIFORMS/EXPENSES 5,600 5,750 5,900 6,050 6,2C <br />BENEFIT PACKAGE FOR <br />EMPLOYEES (30% FULL THIE <br />EMPLOYEES ONLY) 48,360 48,360 48,360 48,360 48,3t <br /> TOTALS $350,660 $345,910 $343,160 $343,250 $343,4t <br />NOTE: Estimates - February 4, 1988 <br />