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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2820-4421 - Leo J. Martin Golf Course Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 365 | 436 | 460 | 546 | 555 |
| Employee Benefits | 5 | 6 | 7 | 10 | 11 |
| Operating Expenses | 227 | 231 | 233 | 268 | 268 |
| TOTAL | 597 | 673 | 700 | 825 | 833 |
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