Page 56 - WestworthVillageFY25ApprovedBudget

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Proposed Proposed
ACCT 2025 2026
Hawks Creek Golf Course (HCGC) Fund Expenses
Supplies
09-671-615002 Supplies $ 6,000 $ 6,000
09-671-615003 Printing $ 500 $ 500
09-671-615004 Postage $ 500 $ 500
09-671-615005 Electric $ 54,000 $ 54,000
09-671-615006 Water $ 12,000 $ 12,000
09-671-615007 Natural Gas $ 3,100 $ 3,100
09-671-615008 Telephone & Cable $ 9,000 $ 9,000
09-671-615020 Tournament Supplies $ 200 $ 200
09-671-615030 Merchandise $ 90,000 $ 90,000
Total Supplies $ 175,300 $ 175,300

Training
09-671-620001 Training $ 1,500 $ 1,500
09-671-620002 Dues & Memberships $ 5,000 $ 5,000

Total Supplies $ 6,500 $ 6,500

Equipment
09-671-625000 New Equipment $ 500 $ 500
09-671-625004 Carts Repair & Maint $ 5,000 $ 5,000
09-671-625014 Building Maintenance $ 5,000 $ -
09-671-625021 Computer Repairs $ 500 $ 500
09-671-625025 Range Ball/Club Rentals $ 6,000 $ 6,000
09-671-625030 Cart Lease $ 60,000 $ 60,000

Total Equipment $ 77,000 $ 72,000

Professional Services
09-671-630015 Administrative Services $ 20,000 $ 20,000

Total Professional Services $ 20,000 $ 20,000

Miscellaneous
09-671-635001 Miscellaneous Expense $ 2,500 $ 2,500
09-671-635008 Uniform Expense $ 1,000 $ 1,000
09-671-635023 Sales & Use Tax $ 15,000 $ 15,000
09-671-635025 Advertising $ 5,000 $ 5,000
09-671-635031 Credit Card Fees $ 6,000 $ 6,000
09-671-635040 Licenses & Permits $ 1,000 $ 1,000
Total Miscellaneous $ 30,500 $ 30,500

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