Page 58 - WestworthVillageFY25ApprovedBudget
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Proposed Proposed
ACCT 2025 2026
Hawks Creek Golf Course (HCGC) Fund Expenses
09-672-615026 Trinity Water $ 60,000 $ 30,000
09-672-615027 Golf Course $ 6,000 $ 6,000
09-672-615028 Irrigation $ 9,000 $ 9,000
09-672-615040 Chemicals $ 80,000 $ 80,000
09-672-615041 Sand $ 10,000 $ 10,000
09-672-615042 Seed/Sod $ 5,000 $ 5,000
09-672-615043 Décor & Beautifications $ 600 $ 600
Total Supplies $ 229,600 $ 199,600
Training
09-672-620001 Training $ 1,000 $ 1,000
09-672-620002 Dues & Memberships $ 2,000 $ 2,000
Total Training $ 3,000 $ 3,000
Equipment
09-672-625002 Equipment Repair $ 10,000 $ 10,000
09-672-625003 Equipment Lease $ 86,900 $ 86,900
09-672-625004 Equipment Maintenance $ 7,000 $ 7,000
09-672-625007 Small Tools $ 1,000 $ 1,000
09-672-625021 Computer Repairs $ 500 $ 500
Total Equipment $ 105,400 $ 105,400
Miscellaneous
09-672-635001 Miscellaneous Expense $ 1,000 $ 1,000
09-672-635008 Uniform Expense $ 6,000 $ 6,000
09-672-635040 Licenses & Permits $ 4,000 $ 4,000
Total Miscellaneous $ 11,000 $ 11,000
Vehicle Expense
09-672-640001 Gasoline/Oil $ 31,500 $ 31,500
09-672-640002 Vehicle/Equip Maint $ 750 $ 750
Total Vehicle Expense $ 32,250 $ 32,250
Insurance
09-672-645005 Mobile Equipment $ 6,700 $ 6,700
09-672-645010 Equipment Insurance $ 5,600 $ 5,600
Total Insurance $ 12,300 $ 12,300
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