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CITY OF PARIS -- - EXP ENDITURE REPORT <br />COX FIELD AIRPORT FUND <br />SUNDRY CHARGES <br />Social Security <br />T.M.R.S. <br />Eceployee Hospitalization <br />Workmen's Cont pensation Ins. <br />Sub -Total <br />CAPITAL OUTLAY <br />Buildings <br />Standpipes & Reservoirs <br />Streets & Alleys <br />Furniture & Fixtures <br />Machinery, Tools, Etc- <br />Instruments & Ropar"atus <br />TOTi,,LS: <br />CC;x FIELD A_RE'ORT <br />` <br />F 4 <br />747.58 _ <br />Expended <br />to Late <br />Expenditures <br />Unencumb, <br />5 <br />190.42 <br />187.84 -- <br />Last Month <br />^his Fonth <br />This %, onth BUDGET <br />Balanc( <br />SAL.ARIES Y< L GES <br />1 <br />5,890.00 <br />6,633.00 <br />743.00 <br />81700.00 <br />-- <br />2,067.00 <br />Supervision <br />A <br />3 <br />10,992.45__ <br />12,473.65_ <br />1,481.20- <br />2-3,730.00 <br />8,256.35 <br />Labor operations <br />00000 <br />54, 00-00.- <br />3,842.0 <br />Y 1 <br />SUPPLIES <br />72.87 <br />76.63 <br />3.76 <br />100.00 <br />23.37 <br />office Supplies <br />B 1 <br />990.00 <br />990.00 <br />275.00 <br />275.00 <br />Wearing Apparel <br />4 <br />976.80 <br />1,032.23 <br />55.43 <br />575.00-- <br />4 57.23 - <br />rotor Vehicle Supplies <br />6 <br />- <br />- <br />25.00 <br />25.00 <br />Minor Apparatus <br />250.00-- <br />2 50.00 - <br />Cher:ical, Medical, Etc. <br />8 <br />_ <br />325.00- <br />325.00 <br />Botanical <br />10 <br />11 <br />769.70 <br />907.41 -_ <br />137.71 <br />350.04 " <br />45,000.00 " - <br />557.41 <br />39,573.67 <br />other <br />& oil for Resale <br />15. 1 <br />?0,906.25- <br />-- <br />84,573.67 <br />13,667.42 - <br />250.00.. <br />2 50.00 <br />Gas <br />Miscl for Resale <br />15.2 <br />CONTRACTUP.L <br />1 <br />5 35.59 <br />6 00.43 <br />64.84 <br />8 50.00 <br />2 41 <br />Com unicati.ons <br />C <br />2 <br />200.00-- <br />00.00 <br />2 25.00 _ <br />5.00 _ <br />25.00-- <br />00.00 <br />75.00 <br />' <br />Car Allowance <br />3 <br />1.,682.91 <br />2,375.91 -_ <br />3 <br />693,00 <br />3,100.00 <br />7 24.09 <br />Insurance and Bonds <br />- <br />- <br />200.00-- <br />2 00.00 <br />Traveling Expenses <br />6 <br />8 <br />2,598.08 <br />3 ,131.66 <br />533.58 <br />3,500.00- <br />°' <br />368.34 <br />Utilities <br />10 <br />160.00_- <br />180.00 -- <br />20.00-_ <br />350.00 <br />170.00 <br />100.00 <br />Miscellaneous <br />1 00.00 ^ <br />Associations <br />11 <br />15 <br />40.00 <br />40.00 <br />- <br />_ <br />40.00 <br />Schools <br />- <br />MAINTENANCE <br />Grounds <br />D 1 <br />1,299.96 <br />- <br />1,585.32 <br />285.36 <br />600.00 <br />3,0 00.00 -- <br />985.32 <br />3,000-00 <br />Buildings and <br />6 <br />400.00-- <br />4 00.00 <br />Storm Sewers <br />7 <br />Street & Alley Repairs <br />, <br />Other <br />14 <br />667.86 <br />6 67.86 <br />500.00 <br />167.8E <br />Machinery, Tools, Etc. <br />E 2 <br />100.00,- <br />100.00 <br />Instruments & Apparatus <br />3 <br />4 <br />130.33 <br />132.53 <br />2.20 <br />100.00 -- <br />100.0C <br />Motor Vehicles <br />5 <br />Signals and markers <br />SUNDRY CHARGES <br />Social Security <br />T.M.R.S. <br />Eceployee Hospitalization <br />Workmen's Cont pensation Ins. <br />Sub -Total <br />CAPITAL OUTLAY <br />Buildings <br />Standpipes & Reservoirs <br />Streets & Alleys <br />Furniture & Fixtures <br />Machinery, Tools, Etc- <br />Instruments & Ropar"atus <br />TOTi,,LS: <br />CC;x FIELD A_RE'ORT <br />` <br />F 4 <br />747.58 _ <br />747.58 <br />27.49 <br />1,875.00 <br />350-00 - <br />1,127.42 <br />132.0, <br />5 <br />190.42 <br />187.84 -- <br />217.91. <br />209.40 -- <br />9 <br />416.99 <br />374.00 -� <br />42.99! <br />52Q 00-- <br />151.0( <br />11 y <br />96, 4 65.63 <br />116 18419. <br />17x718.56 <br />92,8 80 00 <br />233 04- <br />- - - <br />Y <br />57,8 42.00 <br />_ <br />57,8 42.00 <br />00000 <br />54, 00-00.- <br />3,842.0 <br />Y 1 <br />7 <br />8 <br />17,1 42.0 <br />17,1 42.00 <br />16,500.00 <br />2 00.00' <br />642.0 <br />200-0 <br />7. 1 <br />990.00 <br />990.00 <br />1,650.00 <br />660.0 <br />Z 2 <br />75.00 <br />75.0 <br />Z 3 <br />601 174, 4 39.63 192,1 58.19 <br />i:C.�v'lri L.i \Lilt%V <br />17,718.56 165,305.00 <br />MARC H 3 1, 197 <br />26.8 53.1 <br />