Ranch
Information
Major Projects
PROJECT (2010)
Tables/Chairs for Hall
Microwave for Lodge
Septic in front of Lodge
Computer Software Upgrade
Total Admin
Gate Cards
New Security Camera (lease)
New Security Vehicle (note)
Total Security
Repair Section 3 Pavillion
#12 Drainage Repair
Control Panel for Sprinklers
Section 6 Landscaping
Split Rail Fence
Barb Wire Fence
Asphalt Roller
Sweeper (Note)
Carpet on Putt Putt
Tennis Court Repairs
Exercise Equipment Tools
Total Maintenance
Dam Study
Retaining Wall at Beach
Repairs on Boardwalk
Repair Dock at Greenbriar
Dam Repairs
Fish
Total Lakes
Roads
Total Roads
Ball Washer
Driving Range Mats
Range Balls
Total Pro Shop
Cart Path Repairs
#8 Resodding
#18 Resodding
Establish Sod Nursery
Total Golf Maintenance
Mesh for Pool Furniture
New Exercise Equipment
Total Recreation
TOTAL
AMOUNT
$5,000
$300
$12,000
$10,000
$27,300
$2,000
$2,400
$3,640
$8,040
$3,000
$11,000
$1,000
$1,000
$1,500
$2,000
$16,000
$3,200
$1,500
$4,500
$3,000
$47,700
$25,000
$3,500
$2,200
$3,000
$10,000
$10,000
$53,700
$200,000
$200,000
$2,700
$2,700
$3,000
$8,400
$5,000
$14,000
$10,000
$3,000
$32,000
$1,000
$8,000
$9,000
$386,140
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
DEPT
Adm
Adm
Adm
Adm
Security
Security
Security
Maint
Maint
Maint
Maint
Maint
Maint
Maint
Maint
Maint
Maint
Maint
Lakes
Lakes
Lakes
Lakes
Lakes
Lakes
Roads
Pro Shop
Pro Shop
Pro Shop
Golf Maint
Golf Maint
Golf Maint
Golf Maint
Rec
Rec
ADMIN
SECURITY
MAINT
LAKES
ROADS
PRO SHOP
GOLF MAINT
RECREATION
$27,300
$8,040
$47,700
$53,700
$200,000
$8,400
$32,000
$9,000
Summary