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<br />Account Description
<br />01-0201-61-00
<br />Office Supplies
<br />01-0202-61-00
<br />Postage
<br />01-0205-61-00
<br />Motor Vehicles -Gasoline
<br />01-0206-61-00
<br />Motor Vehicles -Oil & Lubricant
<br />01-0207-61-00
<br />Motor Vehicles -Tires
<br />01-0208-61-00
<br />Motor Vehicles -Batteries
<br />01-0214-61-00
<br />Other Supplies
<br />01-0217-61-00
<br />Furniture & Fixtures -Minor
<br />Subtotal
<br />Supplies
<br />01-0301-61-00
<br />Communications -Telephone
<br />01-0303-61-00
<br />Insurance & Bonds
<br />01-0306-61-00
<br />Travel Expenses
<br />01-0308-61-00
<br />Utilities -Electricity
<br />01-0310-61-00
<br />Miscellaneous
<br />01-0311-61-00
<br />Associations
<br />01-0312-61-00
<br />Utilities -Water & Gas
<br />01-0314-61-00
<br />Training -Tuition Etc
<br />01-0318-61-00
<br />Consultants
<br />01-0329-61-00
<br />Lot Mowing
<br />01-0350-61-00
<br />Airport Management Agreement
<br />01-0351-61-00
<br />Annual Fly -In
<br />Subtotal
<br />Contractual
<br />01-0401-61-00
<br />Buildings & Grounds
<br />Subtotal
<br />Maintenance Buildings
<br />01-0504-61-00
<br />Motor Vehicles
<br />Subtotal
<br />Maintenance Equipment
<br />01-0603-61-00
<br />Storm Water Permit & Lab Fees
<br />01-0605-61-00
<br />Auditing
<br />Subtotal
<br />Sundry Charges
<br />01-0802-61-97
<br />Land Improvements -Drainage
<br />Subtotal
<br />Land
<br />Total Cox Field Airport
<br />Cox Field Airport
<br />Expenditure Detail
<br />2020-2021 Budget
<br />Actual Budget Increase Budget
<br />2018-2019 2019-2020 (Decrease) 2020-2021
<br />234.27
<br />200.00
<br />0.00
<br />200.00
<br />298.75
<br />600.00
<br />0.00
<br />600.00
<br />340.46
<br />200.00
<br />0.00
<br />200.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />0.00
<br />150.00
<br />0.00
<br />150.00
<br />114.95
<br />50.00
<br />0.00
<br />50.00
<br />239.87
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />300.00
<br />0.00
<br />300.00
<br />1,228.30
<br />1,550.00
<br />0.00
<br />1,550.00
<br />411.65
<br />800.00
<br />0.00
<br />800.00
<br />22,147.44
<br />22,500.00
<br />0.00
<br />22,500.00
<br />0.00
<br />400.00
<br />0.00
<br />400.00
<br />15,668.88
<br />20,000.00
<br />0.00
<br />20,000.00
<br />490.38
<br />0.00
<br />0.00
<br />0.00
<br />100.00
<br />0.00
<br />0.00
<br />0.00
<br />3,574.72
<br />3,300.00
<br />0.00
<br />3,300.00
<br />0.00
<br />400.00
<br />0.00
<br />400.00
<br />3,361.04
<br />3,000.00
<br />0.00
<br />3,000.00
<br />0.00
<br />20,000.00
<br />(10,000.00)
<br />10,000.00
<br />25,034.58
<br />25,000.00
<br />0.00
<br />25,000.00
<br />6,728.20
<br />0.00
<br />0.00
<br />0.00
<br />77,516.89
<br />95,400.00
<br />(10,000.00)
<br />85,400.00
<br />129,220.86
<br />50,000.00
<br />50,000.00
<br />100,000.00
<br />129,220.86
<br />50,000.00
<br />50,000.00
<br />100,000.00
<br />1,164.53
<br />400.00
<br />0.00
<br />400.00
<br />1,164.53
<br />400.00
<br />0.00
<br />400.00
<br />220.00
<br />0.00
<br />0.00
<br />0.00
<br />1,500.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />1,720.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />0.00
<br />0.00
<br />69,000.00
<br />69,000.00
<br />0.00
<br />0.00
<br />69,000.00
<br />69,000.00
<br />$210,850.58 $148,850.00 $109,000.00 $257,850.00
<br />Page 30
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