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2000-2001
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2000-2001
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Last modified
8/18/2006 4:43:56 PM
Creation date
6/11/2002 7:44:54 PM
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BUDGET
BUDGET - date
10-01-00-09-30-01
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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> Generål Cox Field Airport 01-61 <br /> , Account 1998-99 99-2000 2000-01 ' <br /> Number Account Classification Actual Estimated Budget <br /> 09 BuìldinQs-Structures <br /> 01 Buildings $ [55,024] $ O. $ O. <br /> 15 Special Projects 2,557. 2,500. O. <br /> Total Buildings $~ $ 2,500. $ O. <br /> 10 EQuipment <br /> 01 Furniture & Fixtures $ 12,093. $ 2,000. $ 1,000. <br /> 02 Machinery- Tools-Equipment O. 800. 0; <br /> 08 Communicatioñ System 1,618. 1,600. '0. <br /> 10' Miscellaneous 9,677. O. O. <br /> Total Equipment $ 23,388. $ 4.400. $ 1,000. <br /> Total Capital Outlay $~ $ 6,900. $ 1,000." <br /> Grand Total $ 108,274. $ 149.465. $ 150,615. <br /> { <br /> 17~ <br />
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