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Cox Feld Airport 2013-2014 Budget <br /> Summary of Expenditures W Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 2 &Applies 2,039.09 3,575.00 (425.00) 3,150.00 <br /> 3 Contractual 74,075.35 58,425.00 925.00 59,350.00 <br /> 4 Maintenance Buildings 11,032.96 33,600.00 0.00 33,600.00 <br /> 5 Maintenance Equipment 1,347.83 6,400.00 (500.00) 5,900.00 <br /> 6 SAndry Charges 3,732.43 3,750.00 0.00 3,750.00 <br /> 9 Buildings 58 514.25 0.00 0.00 0.00 <br /> a.n xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> -%ndry Charges <br /> -Supplies <br /> 3.546% 2.979% <br /> Maintenance Equipment <br /> 5.579% <br /> Maintenance Buildings Contractual <br /> 31.773% 56.123/° <br /> ��nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn,,�" <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Page 53 <br />