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7 ~ 2006-2007 Budget
<br />Cox Field Airport
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-61-00 Salaries & Wages 37,072.84 20,991.00 1,711.00 22,702.00
<br />01-0102-61-00 Social Security 2,823.09 1,588.00 177.00 1,765.00
<br />01-0103-61-00 TMRS & Pension 3,909.72 2,770.00 368.00 3,138.00
<br />01-0104-61-00 Ins-Employee Hospitalization 6,871.10 4,888.00 9.00 4,897.00
<br />01-0105-61-00 Ins-Workers Compensation 1,196.28 695.00 182.00 877.00
<br />01-0106-61-00 Unemployment Comp Benefits 0.00 95.00 0.00 95.00
<br />01-0107-61-00 Overtime 0.00 500.00 0.00 500.00
<br />01-0108-61-00 Stability Pay 200.00 0.00 123.00 123.00
<br />Subtotal Personnel Cost $52,073.03 $31,527.00 $2,570.00 $34,097.00
<br />01-0201-61-00 Office Supplies 46.28 0.00 200.00 200.00
<br />01-0202-61-00 Postage 507.01 200.00 300.00 500.00
<br />01-0204-61-00 Wearing Apparel 15.16 100.00 100.00 200.00
<br />01-0205-61-00 MotorVehicles-Gasoline 2,991.63 1,500.00 0.00 1,500.00
<br />01-0206-61-00 Motor Vehicles-Oil & Lubricant 22.45 100.00 0.00 100.00
<br />01-0207-61-00 Motor Vehicles-Tires 204.02 150.00 0.00 150.00
<br />01-0208-61-00 Motor Vehicles-Batteries 56.95 100.00 0.00 100.00
<br />01-0209-61-00 Minor Apparatus 90.12 0.00 3,500.00 3,500.00
<br />01-0210-61-00 Laundry Cleaning Etc 597.48 200.00 -200.00 0.00
<br />01-0211-61-00 Chemical Medical Etc -86.00 200.00 0.00 200.00
<br />01-0212-61-00 Mechanical 0.00 25.00 0.00 25.00
<br />01-0214-61-00 Other Supplies 2,093.90 400.00 0.00 400.00
<br />01-0217-61-00 Furniture 8~ Fixtures-Minor 21.90 200.00 0.00 200.00
<br />Subtotal: Supplies $6,560.90 $3,175.00 $3,900.00 $7,075.00
<br />01-0301-61-00 Communications-Telephone 1,340.74 1,500.00 0.00 1,500.00
<br />01-0303-61-00 Insurance & Bonds 8,777.61 8,800.00 0.00 8,800.00
<br />01-0306-61-00 Travel Expenses 0.00 0.00 1,000.00 1,000.00
<br />01-0308-61-00 Utilities-Electricity 19,092.42 17,000.00 4,080.00 21,080.00
<br />01-0310-61-00 Miscellaneous 1,727.22 100.00 0.00 100.00
<br />01-0312-61-00 Utilities-Water & Gas 1,890.99 2,000.00 240.00 2,240.00
<br />01-0318-61-00 Consultants 0.00 6,000.00 -2,500.00 3,500.00
<br />01-0350-61-00 Airport Management 18,787.08 25,000.00 0.00 25,000.00
<br />01-0351-61-00 Annual Fly-In 0.00 0.00 2,000.00 2,000.00
<br />Subtotal Contractual $51,616.06 $60,400.00 $4,820.00 $65,220.00
<br />01-0401-61-00 Buildings & Grounds 15,772.06 18,000.00 0.00 18,000.00
<br />Subtotal Maintenance Buildings $15,772.06 $18,000.00 $0.00 $18,000.00
<br />01-0502-61-00 Machinery Tools Equipment 370.88 4,000.00 0.00 4,000.00
<br />01-0503-61-00 Instruments Etc-Radio Maint 954.00 800.00 0.00 800.00
<br />01-0504-61-00 Motor Vehicles 1,395.03 200.00 0.00 200.00
<br />01-0505-61-00 Signals & Markers 3,000.00 5,000.00 0.00 5,000.00
<br />Subtotal Maintenance Equipment $5,719.91 $10,000.00 $0.00 $10,000.00
<br />01-0605-61-00 Auditing 0.00 1,500.00 0.00 1,500.00
<br />01-0607-61-00 T-Hanger Loan Repayment 9,677.26 9,700.00 0.00 9,700.00
<br />Subtotal Sundry Charges $9,677.26 $11,200.00 $0.00 $11,200.00
<br />General Fund 01 - 52 2007 Adoptetd Budget
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