Page 282 - Approved Annual Budget FY 2019-2020_Flat
P. 282
City of McAllen, Texas
Palm View Golf Course Fund
Expense Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Maintenance & Operations $ 643,544 $ 672,137 $ 649,681 $ 693,266
Dining Room 240 2,000 2,000 2,000
Pro-Shop 358,068 376,884 388,221 396,468
Golf Carts 107,294 139,947 120,859 141,736
TOTAL EXPENDITURES $ 1,109,145 $ 1,190,968 $ 1,160,761 $ 1,233,470
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 592,574 $ 662,991 $ 628,088 $ 668,223
Employee Benefits 172,901 195,437 192,000 217,880
Supplies 135,416 131,774 126,499 132,274
Other Services and Charges 121,518 110,121 124,679 124,448
Maintenance and Repair Services 86,737 90,645 89,495 90,645
TOTAL OPERATING EXPENSES 1,109,145 1,190,968 1,160,761 1,233,470
Capital Outlay - - - -
TOTAL EXPENDITURES $ 1,109,145 $ 1,190,968 $ 1,160,761 $ 1,233,470
PERSONNEL
Maintenance & Operations 11 12 12 12
Dining Room - - - -
Pro-Shop 6 6 6 6
Golf Carts 5 6 6 6
TOTAL PERSONNEL 22 24 24 24
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