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GOLF COURSE <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />GOLF COURSE OPERATIONS 11213200 <br />Account <br />Code LINE ITEM RESOURCES <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 />62500 Rent Payments 0 0 0 201,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 201,000 <br />65500 General Fund Overhead 0 0 0 100,000 <br />SUBTOTAL FIXED CHARGES 0 0 0 100,000 <br />69011 Reserve Appropriation 0 0 0 395,000 <br />69135 Payment to Subagent 0 0 0 3,142,930 <br />SUBTOTAL MISCELLANEOUS 0 0 0 3,537,930 <br />TOTAL 0 0 0 3,838,930 <br />175