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Cox Field Airport 2012-2013 Budget <br />7Summary of Expenditures By Category <br />General Fund <br />Actual <br />Budget <br />increase <br />Budget <br />Category <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />2 <br />Supplies <br />2,389.91 <br />4,175.00 <br />(600.00) <br />3,575.00 <br />3 <br />Contractual <br />70,564.45 <br />58,425.00 <br />0.00 <br />58,425.00 <br />4 <br />Maintenance Buildings <br />13,924.54 <br />33,600.00 <br />0.00 <br />33,600.00 <br />5 <br />Maintenance Equipment <br />9,681.13 <br />6,400.00 <br />0.00 <br />6,400.00 <br />6 <br />Sundry Charges <br />10,716.43 <br />3,750.00 <br />0.00 <br />3,750.00 <br />9 <br />Buildings <br />22 683.00 <br />65 000.00 <br />65 000.00 <br />0.00 <br />Total <br />Cox Field Airport <br />129,959.46 <br />171,350.00 <br />65,600.00 <br />105,750.00 <br />Maintenz <br />f <br />Maintenance Building! <br />31.773% <br />Contractual <br />55.248% <br />Personnel Summarv <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />01-27 <br />Sundry Charges Supplies <br />