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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 />09 BuildinQs-Structures <br />15 Special Projects $ 3.485. $ O. $ 166,667. <br /> Total Buildings $ 3,485. $ O. $ 166,667. <br />10 Equipment <br />01 Furniture & Fixtures $ 320. $ 1,000. $ o. <br />02 Machinery- Tools-Equipment 300. O. O. <br /> - <br /> ... $ 620. $ 1,000. $ O. <br /> Total Equipment <br /> Total Capital Outlay $ 4,105. $ 1,000. $ 166,667. <br /> Grand Total $ 160,870. $ 150,615. $ 330,606. <br /> { <br /> 180 <br />