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Edit question Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method. 2022 2023 2024 2025 2026 2027

Edit question Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method.

2022 2023 2024 2025 2026 2027
Golf Fund $ 3,993,267.00 $ 4,070,202.00
REVENUES $ 3,993,267.00 $ 4,070,202.00
Salaries and Benefits $ 2,319,195.00 $ 2,347,721.00
Contractuals $ 785,744.00 $ 797,503.00
Commodities $ 413,324.00 $ 413,324.00
Capital Outlay $ - $ -
Other $ 475,004.00 $ 511,654.00
EXPENDITURES $ 3,993,267.00 $ 4,070,202.00
Positions/FTE 21 21

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