ELE	OBJ	ACCOUNT	2004	2005	2006	2007	2008
			DESCRIPTION	ACTUAL	ACTUAL	ACTUAL	Approved	Request	JUSTIFICATION
506-0000-347	10	01	FOOD	40,295	42,778	38,891	43,000	39,000
506-0000-347	10	02	SODA	25,483	39,402	39,697	39,000	39,000
506-0000-347	10	03	BEER	47,510	51,045	53,282	52,000	53,000
506-0000-347	13	00	GOLF LESSONS	5,577	3,448	4,157	4,000	5,000
506-0000-347	14	01	HARD GOODS	63,533	41,345	42,328	50,000	45,000
506-0000-347	14	02	SOFT GOODS	15,555	8,509	8,564	15,000	10,000
506-0000-347	80	00	GREEN FEES	495,289	522,537	546,597	540,000	535,000
506-0000-347	85	00	GOLF CARTS	130,969	151,773	214,854	175,000	196,000
506-0000-347	85	10	9 HOLES	55,680	35,564	50,017	40,000	46,000
506-0000-347	86	00	CLUB RENTAL	930	120	30
506-0000-347	87	00	CLUB RENTAL	0	0	0
506-0000-347	88	00	GIFT CERTIFICATE SALES	0	0
506-0000-347	89	00	LEAGUE DUES	0	0
506-0000-347	90	00	DRIVING RANGE	37,404	41,655	50,386	45,000	46,000
506-0000-347	94	00	TEE SIGNS	9,600	7,525	6,980	9,000	9,000
506-0000-347	95	01	ENTRY FEES	135	6,374	0
506-0000-347	95	02	CATERING	0	0	0
506-0000-347	99	00	CREDIT CARD FEES	-14,904	-11,814	-13,703	-12,000	-14,000
506-0000-361	00	00	INTEREST ON INVESTMENTS	25	0	0
506-0000-368	00	00	SALE OF ASSETS	0	0	0
506-0000-374	00	00	OTHER MISCELLANEOUS REV.	5	-5,434	-18
506-0000-379	00	00	CASH LONG/SHORT	-338	580	528
506-0000-379	10	00	SNACK BAR	695	557	499
506-0000-392	40	00	TRANSFER CAPITAL IMPROVE.	0		0
506-0000-392	55	00	TRANSFER FROM SALES TAX	0		0
506-0000-392	60	00	TRANSFER FROM GENERAL	0		0
506-0000-392	80	00	BOND & INTEREST FUND	0		0
	TOTAL REVENUE			913,442	935,964	1,043,090	1,000,000	1,009,000