Page 29 - WestworthVillageFY24ApprovedBudget
P. 29
HCGC Page 29 of 30
Budget
ACCT 2024
09-672-650011 Capital Repair $ 5,000
Total Capital Expense $ 12,000
Debt Service
09-672-655023 Bond Series 17 Pymnt to Debt $ 109,715
Total Debt Service $ 109,715
Information Technology
09-672-660004 Third Party Provider $ 2,100
09-672-660006 Equip/Software Purchase/Maint $ 800
Total Information Technology $ 2,900
Total Golf Maintenance Expenses $ 1,022,101
TOTAL EXPENSE FOR HCGC $ 1,944,083
Net Total $ 181,017
