2011 Golf Capital Expenditures (CIP)
Hancock Maintenance sod cutter rental $ 232.10 pallet of sod $ 105.00 sand bunker $ 911.78 irrigation heads $ 1,022.46 irrigation heads $ 91.75 cart path $ 130.78 sprinkler $ 489.00 irrigation heads $ 3,585.00 irrigation $ 533.30 irrigation $ 404.54 bunker drainage $ 34.43 irrigation heads $ 573.60 pump repair $ 448.86 golf motors $ 6,015.44 $ 14,578.04 Jimmy Clay Maintenance pump service $ 4,257.00 sod $ 12,285.00 irrigation heads $ 2,519.20 roller rental $ 1,101.00 irrigation conversion $ 2,440.52 hole sign $ 497.00 roofing material $ 7,355.32 topdressing sand $ 3,328.20 $ 33,783.24 Morris Williams Maintenance pump service $ 1,200.00 sod $ 1,300.00 grout $ 88.00 sand $ 2,477.23 irrigation/controller $ 1,716.14 hole/yardage markers $ 425.00 hole signs $ 115.00 pump rental $ 48.00 roofing material $ 4,340.48 irrigation heads $ 2,484.10 irrigation wire $ 431.39 pump repair $ 14,128.78 irrigation pipe $ 2,440.54 netting $ 70.00 $ 31,264.66 Golf Administration portable putting greens $ Interdepartmental charges $ $ Roy Kizer Maintenance fencing $ 1,824.56 pump $ 4,924.13 irrigation heads greens $ 14,637.00 irrigation heads fairways $ 29,959.38 netting repair $ 121.02 plaster for fountain $ 28.92 $ 51,495.01 Lions Maintenance dredging excavator rental pond liner irrigation heads rebuild greens mower sediment bag boom rental concrete mix pond repair hole signs netting tools cart restoration netting range mats saw blade debris filter

$ 2,500.00 $ 327.00 $ 73.28 $ 2,062.06 $ 2,419.86 $ 2,205.00 $ 1,294.00 $ 415.68 $ 1,100.00 $ 62.24 $ 1,298.75 $ 1,584.00 $ 2,439.36 $ 5.94 $ 3,166.75 $ 20,953.92

Morris Williams Pro Shop batteries $ 7,199.10 range servant $ 8,815.00 batteries $ 2,399.70 picker $ 1,684.92 ball washer $ 2,499.00 $ 22,597.72 Clay/Kizer Pro Shop range picker snack bar vent plotter range servant ac repair radios $ 2,719.88 $ 71.93 $ 1,279.00 $ 10,365.00 $ 31.54 $ 1,120.50 $ 15,587.85

2,340.00 5,388.95 7,728.95

2007 2008 2009 2010 2011

Golf Capital Expenditures/Projects $ 212,573.76 $ 88,160.59 $ 219,805.69 $ 42,344.06 $ 197,989.39