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6.50 Interest Earned -- <br />8.16 Manpower -gage Reimbursement 184.00 184.00_ 184.00- <br />1,099.93- 1,099.93 <br />8,77 Tex Aero Comm-Runway Ext. 1,099.93 _ 2,2 50.00 2,2 50.00 <br />8.78 nSC - Drainage 8,956-99 8 956.99 12,5 00.00 3,543.01 <br />8.79 Tex Aero Comm - Access Taxiways _ <br />TOTAL REVENUE; 59,543.37 84,365.82 24,822.45 88,550.00__ 4,184.18 <br />�,c *NTH EIN'DI G: MARCH 31, 1977 <br />C I T Y O F 2 A <br />A R I S - - R <br />R E V E N U E <br />E R E P O- R T <br />CCY. FIELD AIRPORT F <br />FUND <br />ACTU;J, R EV' U E TO DATE R <br />RECEIPTS E <br />ESTIMATED U <br />UNCC•I.L C <br />LAST ,;CPS :i T <br />TiiIS T.CNTH ` <br />`t'HIS ti C2: a'Ii R <br />VEP?UE B <br />BAL: N` <br />COD`: r.13D � <br />�vPJ,';E OF ACCOUNT <br />Gil , <br />4 9 2 26.4 4 6 <br />6 7 08.30 1 <br />14, 4 81 -86 5 <br />57,500-00 _ <br />o, 2 08.30 <br />6.C5 S <br />Sales -Gas and G <br />, <br />971.22 __ 1 <br />15.94-- <br />_ o <br />871.21- <br />6.06 o <br />other Sales 9 <br />250.00 2 <br />250.00 4 <br />4,000-00 3 <br />3,7 50.00 <br />6.10 L <br />Leases - Pasture 2 <br />1,050.00 50.00 1 <br />1, 0 50.00--- <br />0.00 - 1 <br />1,8 00.00 7 <br />7 50.00' <br />6.20 L <br />Leases - Terminal 1 <br />2, 4 40.00 2 <br />2,440.00-- <br />, 4 40.00 _ <br />3, 6OO.QO- 1 <br />160.00 <br />6.25 S <br />Security Service 2 <br />4,122.33'_ 4 <br />_ 3 <br />245.00 2 <br />2,7 50.00 _ <br />1,617-33-- <br />6.30 R <br />Rental - Hangar Storage 4 <br />265.00" 7 <br />732.00-- 4 <br />467.00 -- 2 <br />2,950.00' 2 <br />2,218.00 <br />6.31 R <br />- T. Hangars 2 <br />25.00__ 5 <br />50.00 ^_ 2 <br />25.00 9 <br />900.00-- 8 <br />850.00" <br />632 R <br />Rental . - 'Office 2 <br />- 2 <br />200-00 - 2 <br />2 00.00 - <br />6.33 R <br />Rental - Spray Service 1 <br />196.66 1 <br />196.66 1 <br />196.66 <br />6-40 o <br />other Rentals and Charges 3 <br />359.40 3 <br />359.40-- 3 <br />3.59.40- <br />�,c *NTH EIN'DI G: MARCH 31, 1977 <br />