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City of McAllen, Texas
Palm View Golf Course Fund
Expense Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Maintenance & Operations $ 672,399 $ 686,622 $ 684,908 $ 723,216
Dining Room 986 2,000 2,000 2,000
Pro-Shop 356,760 401,026 395,643 400,870
Golf Carts 105,096 143,822 129,998 144,139
TOTAL EXPENDITURES $ 1,135,241 $ 1,233,470 $ 1,212,549 $ 1,270,224
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 626,715 $ 679,693 $ 655,210 $ 701,286
Employee Benefits 199,531 206,410 200,330 221,571
Supplies 118,837 132,274 151,122 133,024
Other Services and Charges 86,308 124,448 117,021 124,448
Maintenance and Repair Services 103,851 90,645 88,866 89,895
TOTAL OPERATING EXPENSES 1,135,241 1,233,470 1,212,549 1,270,224
Capital Outlay - - - -
TOTAL EXPENDITURES $ 1,135,241 $ 1,233,470 $ 1,212,549 $ 1,270,224
PERSONNEL
Maintenance & Operations 11 12 12 12
Pro-Shop 6 6 6 6
Golf Carts 6 6 6 6
TOTAL PERSONNEL 23 24 24 24
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