Fund 506 - Public Golf Course			2003	2004	2004	2005
			Actual	Adopted	Estimated	Budget
RECEIPTS
Golf Course Fees			896,158	1,186,740	910,034	1,086,000
Interest on Investments			365	3,000	100	3,000
Estimated revenue with fee increase*			-1,982			50,400
Transfers In			150,000
TOTAL RECEIPTS			1,044,541	1,189,740	910,134	1,139,400
Balance, January 1			86,959	58,996	128,047	-25,666
TOTAL RESOURCES AVAILABLE			1,131,500	1,248,736	1,038,181	1,113,734
EXPENDITURES
Personal Services			412,317	448,934	439,934	455,424
Contractual Services			93,975	131,000	114,698	148,500
Commodities			161,479	216,200	188,795	168,150
Capital Outlay			0	0	0	0
Debt Service			335,682	320,420	320,420	317,418
Contingency*			0	73,448	0	0
TOTAL EXPENDITURES			1,003,453	1,190,002	1,063,847	1,089,492
FUND BALANCE FORWARD			128,047	58,734	-25,666	24,242
*additional revenue associated with recommended increase of $2.00 for 18 holes; $1.00 for 9 holes in 2005
*assumes an $83,000 contingency budgeted for 2005 will not be not used