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<br />, '. <br /> <br />FILE: 9lEXDEEN <br />DISK: F2 <br />DATE: 08/23/90 <br /> <br />ENTERPRISE SERVICES: <br /> <br />DEPARTMENT <br /> <br />BRANDYlHNE <br />PALMER DRIVE <br /> <br />LIQUOR SUB-TOTAL <br /> <br />BRIGHTWOOD HILLS <br />DRIVING RANGE <br /> <br />GOLF SUB-TOTAL <br /> <br />\'I'ATER <br />SEWER <br /> <br />UTILITIES SUB-TOTAL <br /> <br />TOTAL ENTERPRISE SERVICES <br /> <br />PERCENT OF TOTAL <br /> <br />,. <br /> <br />1991 ANNUAL BUDGET <br />EXPENDITURE DETAIL <br /> <br />A'ITACHMENT A- 2 <br /> <br /> OTHER & <br /> MATERIALS CONTRACTUAL RESTATE- <br />PERSONNEL & SUPPLIES SERVICES MENT TOTAL <br />~--~~------ ~----~~---- ~---~-~._~--- --~~---~~ ----........_--~- <br />165400 9500 270100 7800 452800 <br />135500 7900 942000 12900 1098300 <br />~~--~---~~~ -------~~~~ -~--~~~-~~-- -~~----~~ ~------~-~ <br />300900 17400 1212100 20700 1551100 <br /> <br />~~~~~~~===~~~~~===:===~~~;=====~~============~~~=~===~~~= <br /> <br />89100 <br />o <br /> <br />12500 <br />o <br /> <br />50400 <br />o <br /> <br />83900 <br />o <br /> <br />235900 <br />o <br /> <br />----------- ----------- ------------ --------- ---------- <br /> <br />89100 <br /> <br />12500 <br /> <br />50400 <br /> <br />83900 <br /> <br />235900 <br /> <br />=====~~;========~~~========~~=====~~~~====~~;======~~==== <br /> <br />290000 <br />201300 <br /> <br />73800 <br />20700 <br /> <br />246700 <br />992000 <br /> <br />581800 1192300 <br />210100 1424100 <br /> <br />---~-~-~--- ----------- ~---~---~--~ ~~------- ~----~~--- <br /> <br />491300 <br /> <br />94500 <br /> <br />1238700 <br /> <br />791900 2616400 <br /> <br />~~~~~~-~~--~-~--~~---~~~-~~----~~-~~----~--~-~~--~-~~-~~~ <br />~--~---~~----~~~----~--~--~-~--~~---~~--~---~-------~---- <br /> <br />881300 <br /> <br />124400 <br /> <br />2501200 <br /> <br />896500 4403400 <br /> <br />~~=======~~~~=====~=~;======~~~~=~=~~~===~==~=~==~==~~=== <br /> <br />20% <br /> <br />3% <br /> <br />57% <br /> <br />20% <br /> <br />100% <br />