2820-4421 - Leo J Martin Golf Course Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 436 460 461 544 0
Employee Benefits 6 7 9 11 0
Operating Expenses 231 233 142 271 0
TOTAL 673 700 612 825 0