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 />
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