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7.
<br />Expenditure Detail
<br />2012-2013 Budget
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />2010-2011
<br />2011-2012
<br />(Decrease)
<br />2012-2013
<br />01-0201-61-00
<br />Office Supplies
<br />0.30
<br />400.00
<br />0.00
<br />400.00
<br />01-0202-61-00
<br />Postage
<br />1,028.58
<br />900.00
<br />0.00
<br />900.00
<br />01-0205-61-00
<br />Motor Vehicles-Gasoline
<br />188.76
<br />1,000.00
<br />(600.00)
<br />400.00
<br />01-0206-61-00
<br />Motor Vehicles-Oil & Lubricant
<br />15.88
<br />100.00
<br />0.00
<br />100.00
<br />01-0207-61-00
<br />Motor Vehicles-Tires
<br />0.00
<br />150.00
<br />0.00
<br />150.00
<br />01-0208-61-00
<br />Motor Vehicles-Batteries
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />01-0209-61-00
<br />Minor Apparatus
<br />0.00
<br />600.00
<br />0.00
<br />600.00
<br />01-0211-61-00
<br />Chemical Medical Etc
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />01-0212-61-00
<br />Mechanical
<br />0.00
<br />25.00
<br />0.00
<br />25.00
<br />01-0214-61-00
<br />Other Supplies
<br />290.48
<br />500.00
<br />0.00
<br />500.00
<br />01-0217-61-00
<br />Furniture & Fixtures-Minor
<br />865.91
<br />200.00
<br />0.00
<br />200.00
<br />Subtotal
<br />Supplies
<br />2,389.91
<br />4,175.00
<br />(600.00)
<br />3,575.00
<br />01-0301-61-00
<br />Communications-Telephone
<br />1,204.70
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0303-61-00
<br />Insurance & Bonds
<br />5,483.36
<br />6,000.00
<br />0.00
<br />6,000.00
<br />01-0307-61-00
<br />Publications
<br />318.25
<br />0.00
<br />0.00
<br />0.00
<br />01-0308-61-00
<br />Utilities-Electricity
<br />19,171.31
<br />19,575.00
<br />0.00
<br />19,575.00
<br />01-0310-61-00
<br />Miscellaneous
<br />3,078.96
<br />0.00
<br />0.00
<br />0.00
<br />01-0312-61-00
<br />Utilities-Water & Gas
<br />7,718.60
<br />2,750.00
<br />0.00
<br />2,750.00
<br />01-0318-61-00
<br />Consultants
<br />8,599.27
<br />3,900.00
<br />0.00
<br />3,900.00
<br />01-0350-61-00
<br />Airport Management Agreement
<br />24,990.00
<br />25,000.00
<br />0.00
<br />25,000.00
<br />Subtotal
<br />Contractual
<br />70,564.45
<br />58,425.00
<br />0.00
<br />58,425.00
<br />01-0401-61-00
<br />Buildings & Grounds
<br />13,924.54
<br />33,600.00
<br />0.00
<br />33,600.00
<br />Subtotal
<br />Maintenance Buildings
<br />13,924.54
<br />33,600.00
<br />0.00
<br />33,600.00
<br />01-0502-61-00
<br />Machinery Tools Equipment
<br />310.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0503-61-00
<br />Instruments Etc-Radio Maint
<br />954.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0504-61-00
<br />Motor Vehicles
<br />1,021.41
<br />400.00
<br />0.00
<br />400.00
<br />01-0505-61-00
<br />Signals & Markers
<br />7,395.72
<br />2,000.00
<br />0.00
<br />2,000.00
<br />Subtotal
<br />Maintenance Equipment
<br />9,681.13
<br />6,400.00
<br />0.00
<br />6,400.00
<br />01-0603-61-00
<br />Storm Water Permit & Lab Fees
<br />0.00
<br />2,250.00
<br />0.00
<br />2,250.00
<br />01-0605-61-00
<br />Auditing
<br />1,500.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0607-61-00
<br />T-Hanger Loan Repayment
<br />9,216.43
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Sundry Charges
<br />10,716.43
<br />3,750.00
<br />0.00
<br />3,750.00
<br />01-0915-61-98
<br />TXDOT Grant Match
<br />22,683.00
<br />65,000.00
<br />(65,000.00)
<br />0.00
<br />Subtotal
<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 />01-57
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