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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Cox Field Airport 01-61 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ - $ 16,000. $ 2,000. <br />02 Machinery- Tools-Equipment - 800. 800. <br />08 Communication System - 1,600. 1,600. <br />10 Miscellaneous 9,677. - - <br /> <br /> Total Equipment $ 9,677. $ 18,400. $ 4,400. <br /> <br /> Total Capital Outlay $ 117,392. $ 20,900. $ 6,900. <br /> <br /> Grand Total ,'; , $ 206,101. $ 141,251. $ 149,465. <br /> <br /> <br />203 <br />