Page 234 - BurlesonFY24AdoptedBudget

 Install six new portable pitching mounds Athletics
 Restripe Chisenhall parking lot  Top dress girls softball fields.
 Added ball field clay to all fifteen fields.  Replace restroom counter tops in boys'
and girls' restrooms.
Golf Course  Remove existing bushes on Arabian field
 Banking Service Charges – Due to and replace with sod.
increased revenues  Repaint foul poles on 15 fields.
 Cost of Sales – Due to revenue increases Golf Course
 Banking Service Charges
 Cost of Sales
 Sod and Amenities
 On-going tree work

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