April 19, 2021- Directors Report

Golf Course Golf Course Golf Course Golf Course Maintenance Maintenance Maintenance Laundry

General General

FFE, Tee/Green Items FFE, Tees/Greens, Rebuild IRR, Fountain 3 HP, High Volume IRR, Fountain w/lights - 2 HP, B6/B8 RRR, Paint, Exterior, Laundry

$10,000 $12,000 $9,000 $9,000 $2,000 $35,000 $12,000 $18,800 $4,000 $2,800 $1,400 $19,000 $11,220 $8,500 $277,520

Lake #1/18 Lake #B6/B8 Building Equipment

EQ, Scissor Lift

Yard Yard

FFE, Trailer, Maintenance

FFE, Trailer, Office

Sat (B) Sat (B) Sat (B) Sat (B) Sat (B) Streets Streets

Pool/Spa Pool/Spa Pool/Spa Pool/Spa Pool/Spa

FFE, Handrail (3 Figure 4, 1 pr FFE, Skimmer, Pool, Sat B FFE, Skimmer, Spa, Sat B RRR, Deck, Resurface, Sat B 1 RRR, Resurface, Pool, Sat B RRR, Streets, REPAINT, Signs on RRR, Streets, Seal/Repair, Priority 2

All All

Priority Spending

$765,116

Total Expenditure

$1,011,421

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