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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />General' Cox Field Airport 01-61 <br /> <br />I <br />Account 1998-99 99-2000 2000-01 - <br />Number Account Classification Actual Estimated Budget <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 1,591. $ 1,200. $ 1,700. <br />02 Car Allowance O. O. 1,200. <br />03 Insurance & Bonds 8,514. 8,000. 13,000. <br />06 Travel Expenses 42. 800. 1,000. <br />07 Publications O. 100. 100. <br />08 Utilities-Electricity 14,355. 17,000. 17,000. <br />10 Miscellaneous 334. 700. 700. <br />12 Utilities-Water & Gas 835.' 800. 1,500. <br /> <br />... <br /> <br />Total Contractù81 $ 25,671. $ 28,600. $ 36,200. <br />04' Maintenance-BuildinQs <br /> <br />.01 Buildings & Grounds $ 20,768. $ 18,000. $ 18,000. <br /> <br />Total Maintenance-Buildings $ 20,768. $ 18,000. $ 18,000; <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery-Tools-Equipment $ 2,280. $ 2,000. $ 2,000. <br />03 Instruments Etc-Radio Maint 1,531. 1,100. 1,000. <br />04 Motor Vehicles 969. 400. 400. <br />05 Signals & Markers 213. 800. 600. <br />10 Electronic Data Processing 80. 100. 100. <br />11 Maintenance Agreement 98. O. O. <br /> <br />Total Maintenance-Equipment $ 5,171. $ 4.400. $ 4,100. <br /> <br />06 Sundry CharQes <br /> <br />05 Auditing $ 750. $ 1,000. $ 1,000. <br /> <br />Total Sundry Charges $ 750. $ 1.000. $ 1.000. <br /> <br />Total Expenses $ 137.353. $ 142.565. $ 149,615. <br /> <br /> <br /> <br /> <br /> <br />17f <br />