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Cox Field Airport 2012-2013 Budget <br />1� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />2 Supplies 2,389.91 4,175.00 (600.00) 3,575.00 <br />3 Contractual 70,564.45 63,425.00 (5,000.00) 58,425.00 <br />4 Maintenance Buildings 13,924.54 33,600.00 0.00 33,600.00 <br />5 Maintenance Equipment 9,681.13 6,400.00 0.00 6,400.00 <br />6 Sundry Charges 10,716.43 3,750.00 0.00 3,750.00 <br />9 Buildings 22 683.00 65 000.00 65 000.00 0.00 <br />Total Cox Field Airport 129,959:46 176,350.00 70,600.00 105,75fl.00 <br />Maintenz <br />Maintenance Building< <br />31.773% <br />Sundry Charges Supplies <br />Personnel Summary <br />Contractual <br />55.248% <br />01-27 <br />