Page 192 - Burleson FY22 City Budget
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HCGC CLUBHOUSE/PROSHOP
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 444,450 $ 442,662 $ 447,747 $ 453,087
2-Materials & Supplies $ 14,956 $ 62,696 $ 62,696 $ 28,096
3-Operating Expenditures $ 164,853 $ 182,758 $ 229,461 $ 186,685
4-Maintenance & Repair $ 3,753 $ 10,500 $ 10,500 $ 10,500
5-Other Expenditures $ 72,414 $ 14,208 $ 69,450 $ 97,241
6-Capital Outlay $ 1,329 $ - $ - $ -
Totals $ 701,755 $ 712,824 $ 819,854 $ 775,609
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 6.80 6.80 6.80 -
Major Budget Items
FY2020-2021 FY2021-2022
180
