Page 28 - WestworthVillageFY24ApprovedBudget
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Budget
ACCT 2024
09-672-615027 Golf Course $ 6,000
09-672-615028 Irrigation $ 9,000
09-672-615040 Chemicals $ 80,000
09-672-615041 Sand $ 10,000
09-672-615042 Seed/Sod $ 2,000
09-672-615043 Décor & Beautifications $ 600
Total Supplies $ 196,600
Training
09-672-620001 Training $ 1,000
09-672-620002 Dues & Memberships $ 2,000
Total Training $ 3,000
Equipment
09-672-625001 New Equipment
09-672-625002 Equipment Repair $ 10,000
09-672-625003 Equipment Lease $ 80,900
09-672-625004 Equipment Maintenance $ 7,000
09-672-625007 Small Tools $ 1,000
09-672-625021 Computer Repairs $ 500
Total Equipment $ 99,400
Miscellaneous
09-672-635001 Miscellaneous Expense $ 1,000
09-672-635008 Uniform Expense $ 6,000
09-672-635040 Licenses & Permits $ 4,000
Total Miscellaneous $ 11,000
Vehicle Expense
09-672-640001 Gasoline/Oil $ 27,300
09-672-640002 Vehicle/Equip Maint $ 750
Total Vehicle Expense $ 28,050
Insurance
09-672-645005 Mobile Equipment $ 6,700
09-672-645010 Equipment Insurance $ 5,600
Total Insurance $ 12,300
Capital Expense
09-672-650003 Equipment Rental $ 2,000
09-672-650010 Capital Improvements $ 5,000
