Mariana Butte Golf Course
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Budget Historical Trends

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Description 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Estimate
501R3 - Personnel 103,851,620 111,083,074 115,630,169 124,075,090 124,510,252 119,381,195 122,653,325 123,514,710 125,523,368 136,955,280
510R3 - Operating Expenditures 91,650,879 91,553,597 93,082,581 100,562,093 103,646,684 97,773,913 104,655,436 110,202,768 141,178,420 153,110,150
550R3 - Capital Outlay 15,669,509 19,927,302 13,833,772 8,992,149 9,166,536 11,809,175 21,769,780 20,429,787 10,316,278 28,056,019
560R3 - Debt Service 14,657,192 15,077,873 21,064,912 14,023,104 14,009,517 15,368,164 12,902,276 8,680,420 6,422,506 8,845,910
570R3 - Other Financing Uses 44,855,313 58,495,793 70,785,851 39,540,869 39,894,195 97,943,701 65,537,634 63,463,481 55,346,676 77,905,095
590R3 - Other Expenses 0 0 0 0 0 0 9,529 5,000 0 230,592
600R3 - Inventory Reporting -118,117 229,974 -510,848 -119,246 138,544 -20,961 -100,807 -83,805 -30,813 65,000
Total 270,566,396 296,367,613 313,886,437 287,074,061 291,365,729 342,255,186 327,427,174 326,212,361 338,756,435 405,168,046
Background Image: Mariana Butte Golf Course by Steve Moore. All rights reserved.