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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Cox Field Airport 01-61 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 1,960. $ 1,700. $ 1,500. <br />02 Car Allowance o. 1,200. 1,200. <br />03 Insurance & Bonds 7,101. 13,000. 10,000. <br />06 Travel Expenses 809. 1,000. 1,000. <br />07 Publications 88. 100. 100. <br />08 Utilities-Electricity 14,225. 17,000. 17,000. <br />10 Miscellaneous 859. 700. 900. <br />12 Utilities-Water & Gas 2,050. 1,500. 2,000. <br /> - <br /> .... $ 27,092. $ $ <br /> Total Contractual 36,200. 33,700. <br />04 Maintenance-BuildinQs <br />01 Buildings & Grounds $ 20,814. $ 18,000. $ 18,000. <br /> Total Maintenance-Buildings $ 20,814. $ 18,000. $ 18,000. <br />05 Maintenance-Equipment <br />02 Machinery- Tools-Equipment $ 3,169. $ 2,000. $ 2,000. <br />03 Instruments, Etc.-Radio Maintenance 1,222. 1,000. 1,000. <br />04 Motor Vehicles 387. 400. 400. <br />05 Signals & Markers 86. 600. 400. <br />10 Electronic Data Processing 248. 100. 100. <br />11 Maintenance Agreement 411. o. o. <br /> Total Maintenance-Equipment $ 5,523. $ 4,100. $ 3,900. <br />06 Sundry Charoes <br />05 Auditing $ 1,000. $ 1,000. $ 1,000. <br />07 Miscellaneous 9,677. o. 9,700. I <br /> I <br /> Total Sundry Charges $ 10,677. $ 1,000. $ _ 10,700. <br /> Total Expenses $ 156,765. $ 149,615. $ 163,939. <br /> <br />179 <br />