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Home My WebLink About1972-01-11 Park Board PacketE All, weav LIG, Wesdonr 01, 107", Encream." 2154 7 10 As ON a 2 a 700 Von;, 09,00V a 0 w� NO-$ annKpOnTng MOO Knot Ono nounr vwvw'.;" 102mv an lovswwm-- My 2 A , s- W 0WAITUN MAKES ANSIASS and majos hy"ager 1 SupeMsTow and snvvical 1,Ssb ice 8valm," 1 374 howhier and ticket Tahpm'' ags 01100 a qb-� fs 2 9 0 72 y/of enval 4 :344 - "They agppusw';i fught and pawar, 21 76L. 10,45b S SO, NO! apd heat 15,258 3AMN 2,066 �vvxral sevvices 10 , sno A �jq 1 , aso 10peent Yalu Waaw"-, 2 AM, SAW 3, 2 41 now 29 6x nN; r� VILLAGE Gy tiny INA Fop WOO sualig D020000 81, 00 iNVERNE manhalship fees Green fees 13 -hole 9 -hole Par 3 Golf car and cart rentall .hocker rental. UtW- Administration S"Iavics aud wages vaneger Pro Range2s ard starters Ca..tai els and clerical Printing Supplies insura2ce and alaiv systain ,,-t of:C-icc oupplies, etc. Weage and school Audit Other TOTAL ADMINISTRATION Building - clubhouse and pro shop Salaries and wage5 Telephone Water Fuel Light and powe%, Lamsdry Rubbish hauling Less amauut charged to grill Repair - building SvPP1!v'3 "Mor TOTAL BUILDING - CWHOUSE W PRO SHOP (01 incluva cappat rnpla. cemnn2,20 Blactwical work 1,100 S , 3 iV. T 1 2a,796 $ 24,40 OS,545 8U,307 51,73l S2,10 20,535 237442 15'a0l 2,245 1,140 1,26C 953 '241s 4jZ3 010cax-- Towasc, �. 700: 10,100 $ S,500 $ Inn", ajoco 2.400 4,470 4jZ3 11 1,2W 740 4 q'so 7,300 1,000 j5S 342 7so 650 ZO SK 665 1,205 034 203 1,44F, 4GY", 113 111." qce. 04 a 2 1,023 1,ays 354 70) 200. (1,712) 0 4,532 3,zaa !,= 204 W3 0'.. ''Cat 10032 Q 214 20; 8 0 0,673 A 2,202' I OPERATING FWASES %Wd.) Haintensucs of and salaXIC3 and Wages SiTeUnTendent Masnoenon= Equipnent rental U.S. A.. Telephone Light and power Fuel VayMM:nv and chamica-1. :oock blacktop cnd asphalt Sod, tree replacmnent, etc. L IRE a -i' pop K supylie.'; Bquipmcnt aparation Othe"L", TOTAL MAINTEMMME OF CCURSE MD GTOUNDS TOTAL OPERATING Mceme Mar operating expenses incona an investments NQ WcomG - operating dopartnmntc AND _7EPPEICIATION Warast on bonfs interoot an loon - LAquoy Fund Undo TOTAL YTHEST KET MCM MOSS) 190- k _. � $ 3 7 " !z wt I 47,M 294 177 3 J MY: 204 201, 4,275 4'3n 2M 410 110%, 0 q's qm 2,510 383 273 i 1 0' 135 -- 05 quil 4, t 00 21 }2 L42 sim'. S2 953 220 5 W!- S,907 10,200 12,090 9 25 131". M-514 a 2,00]: 3,204 1,2so. 20,0as A 0 C w; 2a,040 20,00--- Y00 0 1-10 PTO T A 35,000 1 25,000 PRIM, GOLF COURSE FUND (OFTRATMG WAMPUM) 3TATEei..211T OF AIND VI.'Y4AGZ CIF LDINA Tov Yeav Ending Decerber 31, 04. incom Less operating expowes Other Less operating expenscs pamcnal scovices Contractual somices Conmoditics NET WOME - CRILL VET WOME - OPERATING DEPARTNENTS 1971 Wo $ 20,4us $ 20,010 & 4 7,_ 9 S,759 5 3 �11 35 LCI - 259 a2,041 $.S1,74S 1 1,005 9,000 i2Q03 2,1220� 325 3 I-st 16,12G $ 15,062 j 1 a v:. , ny $ $ 20 983 24,069 FOCil.: 1"USID STATEMENT OF INCONE AND EXPUSE (CONCESSIONS ONLY) VILLAGE OF EDINA For Year Ended Dace.be r 31, 1971 SALES OPEIZATIE7G Selaries and vagm; Food purchaswl, Sipplics and mpairs Provicion for depreciation NET INCOMHE 0 innowaw !U71 1974vI $ 3,521 $ 3,sol $ 2L 5,202 6 ul 223 10, 1,502 2,OSO