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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Cox Field Airport 01-61 <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 10,918. $ 16,000. $ 18,000. <br /> Total Maintenance-Buildings $ 10,918. $ 16,000. $ 18,000. <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery- T ools-Equiprrient $ 2,771. $ 2,000. $ 2,000. <br />03 Instruments Etc-Radio Maint 1,393. 1,300. 1,100. <br />04 Motor Vehicles 890. 500. 400. <br />05 Signals & Mar.kers 1,051. 1,000. 800. <br />10 Electronic. Data Processing - 100. 100 <br /> <br /> Total Maintenance-Equipment $ 6,105. $ 4,900. $ 4,400. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 750. $ 1,000. $ 1,000. <br /> <br /> Total Sundry Charges $ 750. $ 1,000. $ 1,000. <br /> <br /> Total Expenses $ 88,709. $ 120,351. $ 142,565. <br /> <br />09 Buildings-Structures <br /> <br />01 Buildings $ 136,296. $ - $ - <br />15 Special Projects 4,863. 2,500. 2,500. <br />16 TXDOT Project --!33M4l - - <br /> <br /> Total Buildings $ 107.~ $ 2,500. $ 2,500. <br /> <br /> <br />2~ <br />