Airport Fund Expenditure SummaryFUND: AIRPORT 2170 ... DEPT.000, FUNCTION 430310
BUDGET ACTUAL PROPOSED
ACCOUNT 1995 1995 1996
Personal Services
$o
$0
$0
Maintenance & Operations
$8,401
$8,401
$20,528
Capital Outlay
$o
$o
$0
$8,401 $8,401 $20,528
COMMENTARY:
At this time the City Council is exploring alternatives to facilitate the airport maintenance
through an airport advisory board. The present direct.,on on airport managing and
operations will be status quo with anticipation that an airport authority will be activated.
Fiscal Year 1996 budget for maintenance and operations is parallel in service equal to
Fiscal Year 1995.
Contract Services line item is budgeted for appraisals or other costs associated
with the Airport.
93
r . r• • i ��t • t
11
Personal Services:
110 Salaries
Maintenance & Operations:
210 Office Supplies
229 Other Supplies
241 Consumable Tools
312 Postage
341 Electricity
360 Repair & Maintenance Services
354 Contract Services
362 Equipment Maintenance
367 Maintenance by Street Dept.
370 Maintenance by Parks Dept
510 Property Insurance
822 Administrative Transfer
828 Data Processing
TOTALS
BUDGET
ACTUAL
PROPOSED
1995
1995
1996
$o
$0
$o
$o
$0
$o
$75
$75
$75
$100
$100
$100
$100
$100
$100
$100
$100
$100
$450
$450
$450
$1,100
$1,100
$1,100
$0
$0
$12,127
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$750
$750
$750
$2,920
$2,920
$2,920
$506
$506
$506
$300
$300
$300
$8,401
$8,401
$20,528
$8,401
$8,401
$20,528
r ' '