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GOLF COURSE <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />57990 Miscellaneous Income 0 0 0 3,913,500 <br />TOTAL REVENUES 0 0 0 3,913,500 <br />EXPENDITURES <br />11213200 GOLF COURSE OPERATIONS 0 0 0 3,838,930 <br />11213260 GOLF COURSE CAPITAL IMPROVMNTS 0 0 0 74,570 <br />TOTAL EXPENDITURES 0 0 0 3,913,500 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 0 0 0 201,000 <br />65000 FIXED CHARGES 0 0 0 100,000 <br />69000 MISCELLANEOUS 0 0 0 3,612,500 <br />TOTAL 0 0 0 3,913,500 <br />173