Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout1990-06-11 90-219 RESOLVErr6-11-90
Date
Item No. 90-219
Item/Subject: Appropriation for Sewer,
Hospital, Airport, Parking,
Bass Park and Golf Course
Fund Budgets for 1991
Responsible Department
Fiscal Year
City Manager
Commentary:
The attached Resolve is presented for
its first "reading with
probable changes to be made for its second reading on June 30, 1990.
'This adopts the budgets for the City's
various Rnterprise Funds.
R411 I
nMeer Horst—
erdManager's
Manager'sComments:
cksmare8n
As shated Information:
Resolve, Appropriation Detail
Budget Approval:
"
" -
Fima[e Dirt[[a
Legal Approval:
.
vorsWioiwr .
Introduced For -
0Passage
® First Reading Pages _of
❑Referral
90-219
(/ Assigned to Councilor Blanchette, June 11, 1990
CITY OF BANGOR
(TI,)ZBSIIIU2r App.Kpval of 5 Ho eo t 1 A rt. P k na j_ _
Bass Park and Golf Course Fund Budgets for the 1991 Fiscal Year
By 6 City COnaui{oft City of Bangor:
RESOLVED, THAT the attached budgets for the Sewer Fund, Hospital
Fund, Airport, Parking Fund, Bass Park Fund and Golf Course Fund for
the 1991 Fiscal Year are hereby approved.
90-219
IN CITY COUNCIL Approval of Sever, Hospital. "ore,
June 25, 1990 Parking, Bass Park and Golf Course
Amended by Substitution and Ful Budgets for the 1991 Fiscal Year
Passed by the following yes and no
votes. Councilors voting yes:
Baldaccl. Blanchette, Cohen, England,
Sawyer, Sail, Sosnaud, Stone and Sullivan.
90-219
Assigned to Councilor Blanchette, June 11, 1990
CITY OF BANGOR
(TITLEi%.e$Q$iB Approval _of. Sewers NosoitalR_AirpoitA Parkin _
Base Park and Golf Course Fund Budgets for, the 1991 Fiscal Year
By Ile CHv Coyroit aftAe Ofry ofBunym:
MSOLVBD. THAT the attached budgets for the Sewer Fund, Hospital
Fund, AirvOrt, Parking Fund, Base Park Fund and Golf Course Fund for
the 1991 Fiscal Year are hereby approved.
IP CITY COUNCIL
June II, 1990
xeeei�^a''^loat eaaing.
CIT CLBRR
90-319
E E 5 0 L V E
Approval of Sewer, Hospital, Airport.
Parking, Bass Park and Golf Course
Fund Budgets for the 91^
e 1991 Fiscal Tear.
U
9&f-C9if
Code
SEWERFUND
101
1990
80
ESTIMATED REVENUE
80-01
Accumulation
1991
1880
W-9601
Domectc Users
2,]29,400
2,350,220
80-9802
Conceded Services
18,500
18.500
80-9804
Sole of Compost
10,000
9,000
80-9605
Interest Income
25.000
18,000
80-02
Total Revenue
2,]82,800
2,395,120
80-02-01
EXPENDITURE BUDGET
240,901
23,124
Code
concurs Title
101
1990
80
SEWER FUND
80-01
Accumulation
80-01-03
Con9eMual Bowie"
64,100
5&500
80-01-04
Communications
3,800
3,300
SO -DI -07
SUMry Chargee
0_$0,9¢0
859 ME
Total Administration
818.383
915,209
80-02
Station and Plant Operation
80-02-01
Personal Services
240,901
23,124
80-02-02
Supplies
63,790
44,460
80-02-03
Contractual Services
39,753
49,047
80-02-04
Communications
3,530
1,630
80-02-05
Fuel and Utilities
101,410
9,220
80-02-06
Equipment Come -Auto
40,418
3,441
80.02-07
BUMry Chargee
86,400
16,551
80-02-10
Outlay
25,202
11,700
80 98
Credits
0
111,7001
Total StationiPlant Operation
601,402
522,773
80-03
Sewer Maintenance
80-03-01
Parental Services
157,881
148,278
80-03-02
Supplies
32,195
32,319
80-03-03
Contractual Services
54,600
61.225
50.03-04
Communications
270
300
80.03-06
Equipment Coate -Auto
36,148
26,442
80-03-07
Sundry Chargee
50,623
45,107
80-03-10
Outlay
3,300
5,100
80-03-88
Credits
0
(8001
Total Bower Maintenance
335,015
317,971
-1
80-04
Composting
80-0 01
Personal Services
8044-02
SWPlas
80-00.03
Contractual Servmes
80-0445
Fuel and Mature
80-04-06
Equipment Cord"uto
80-04-10
Outcry
X04-99
Credits
Total Campostbg
80-05
Debt Servlos
80-05-08
Debt Service
Trust Debt Semm
80-06
Depreciation
80-08-07
Sundry Chargee
80-06-99
Credits
Total Deprecation
TOT/4. SEWER FUND EXPENSES
19991 1990
25,M
19,500
15,960
14,925
500
250
710
090
22,774
M,M
16,000
500
2
15001
81,859 56,801
1.145.441 4se.eae
1,146,441 458,586
CITY NURSING FACILITY
ESTIMATED REVENUE
im
1990
61-7101
Medicare
107,175
124,502
81-0102
Medicaid
356,879
405,555
81-7103
State Nursing
979,942
737,059
81-7104
Full Pay
1843m
2%,469
81-0135
Building RemaN
70,475
6.588
81-7140
Donations
2,500
2,500
81-7200
Tandem from General Fund
383787
323.213
Total Revenue
2,085,146
1,897,®8
EXPENDITURE BUDGET
-
Cade
Aceomd Tole
1991
1990
BT
CITY NURSING FACILITY
81-01
Admintalration
81-01-01
Personal Services
113,617
111,057
61-01-02
Supplies
2,300
2,000
81-01-03
Contractual Servces
3$621
28,138
81-01-04
Communications
3,812
3,598
81-01-07
Sundry Clmrges
32,131
27,703
81-01-08
Debt Bowled
5.684
24,443
81-01-10
Outhy
0
3,500
81-01-98
Credit
11.4441lj
401
Total Administration
23.545
199,039
81-02
Dietary -
81-02-01
Personal Services
1651030
149,991
8I-02-02
Supplies
78,235
75,735
81-02-03
Contractual Services
4,535
4,568
81-02-07
Sundry Charges
46,333
38,618
81-02-10
Outlay
2
2.50()
Total Dietary
292,133
271,412
81-03
Plant and Property
81-03-01
Personal Services
118,745
111,654
81-03-02
Supplies
15,365
14,785
81-03-03
Contractual Services
13.210
11,910
8143-05
Fuel and Utilities
0,154
66,160
81-03-06
Equipment Coat -Auto
4,000
4,707
51-03-07
Sundry Charges
41,963
7.909
81-03-10
Outloy
412M
8.000
Total Ptah and Property
266.637
294,315
-9-
-4-
1991
1990
81-04
Professional Services
81-04-01
Personal Services
881,916
814.645
81-04-02
Supplies
6,100
62,725
81-04-03
Conlraelusl Services
Ulm
47,600
81-04-04
Communications
100
100
81-04-07
Sundry Charges
M,437
240,174
81-04-10
Outlet'
11,500
7,500
81-04-99
Credits
0
119,9651
Total Professional Services
1,285,703
1,152,))9
81-05
Light Duty Laundry
81-05-01
Pereanel Servicee
14,294
10,957
81 -OS -02
Supplies
900
700
81-05-07
SurdryCharges
2M
213)
Total Light Duty Laundry
17,M
13,794
61-06
Ancillary Expenses
61-08-03
Contactual Servces
)>)> M
7.125
TotalAzillary Expenses
7,260
7,125
TOTAL CRY NURSING FACILRY FUND
2.105,721
1,938,464
-4-
Total Revenue 719,939 ]9,304
EXPENDITURE BUDD ET
Account
PARKING FUND
Cade
ESTIMATED REVENUE
1991
1990
02
PARKING FUND
IM
1980
82-3101
Off -Street Permits
1351000
206,970
82-3102
Leaesd Spaces
25,000
25,000
82-3104
Abbott Square
45,OOD
45,600
82-3105
Metered Parking
51.000
6,000
82-3106
Parking Garage Permit
075,000
]8,5]5
82-3107
Parking Garage Daly Fees
zt. 2
33,675
82-4001
Walver Fees
120,000
110,000
8245000
General Fund Contribution
1]1,511
284,484
82-5003
Interest Income
15.0
4
Total Revenue 719,939 ]9,304
EXPENDITURE BUDD ET
Account
Cade
Accouri
1991
1990
02
PARKING FUND
82-01
Administration and EMOrcemeut
82-01-01
Por onal Services
10o,000
124,248
82-01-02
Supplies
4,220
5,970
82-01-03.
Contractual Services
236,400
0,472
82-01-04
Communications
300
800
82-01-05
Fuel and Utilities
0
22,500
82-01-06
Equipment Renal
6,893
6,885
82-01-07
Sundry Charges
2,642
193,124
82-01-08
Debt Service
33],8]9
36],305
82-01-10
Outlay
7.50D
2
TOTAL PARKING FUND
719,939
790.304
-5-
BASS PARK FUND
ESTIMATED REVENUE
LM
1990
Auditorium
63-4020
Ramat
123.800
flo,OW
83-4021
Advertising Space
9,000
9,000
83-4023
Equipment Rental
12,000
12,000
83-4024
Utility Service Connections
4,000
2,000
83-4025
Box Off we Service
1,500
1,000
514028
Telephone Commission
300
Soo
W-4029
Novelties
5,000
4,000
83-4030
Clean Up Fee
1,400
1,400
83-4031
Conduction Revenue
140000
130000
Total Audit
297,000
269,900
Crvc Center
83-4031
Rental
112,450
100,000
83-4141
Coat Check
500
1,300
83-4142
Catering Income
6,000
6,000
83-4143
Equipment Rental
15,000
15,000
83-6144
Utility Service Connections
600
2,000
83-4145
Vending Machina Income
4,W0
3,000
831146
Clean Up Fee
600
500
83-4147
Coroeplon Revenue
7,500
10,000
W-4148
Liquor Revenue
50,000
W."
63-4149
Beer Revenue
13,000
12,000
83-4150
Wine Revenue
5,000
],WO
83-4151
Soft Drink Revenue
4,000
4,000
834154
Mies. income
600
600
83-4155
Teleplmnc Commission
]fig
700
Total Civic Cerner
223,250
222,W0
Stam Fair
83-4250
Trailer Hook Up Rental
3,OW
2,W0
83-4251
Reguisr Stipend
16,300
19,000
83-4252
Gate Admimdanc
700,eW
575,000
834253
Parking
- 9,5W
13,000
83-4255
Aud./Civic Center Rental
17.000
20,000
83-4256
Entry Fees -Agricultural
1,000
2,500
83-4257
Entry Fees-Photagreply
400
500
63-4258
Premium Back Advertising
6,000
3,200
83-4260
Entertainment Sponsors
20,000
15,000
e3-4200
Miscellaneous Income
3.000
1000
Tom[State Fair
7/6,200
651,500
-6-
1991
1990
Harre, Racing
83-4370
Trailer Hook Up Ramal
7,500
7,000
B3-4371
Vending Machine Commission
200
500
83-43]2
Progress Stlpelld
40,000
33,000
83-43M
Handle Commission Pemeot-
975,000
95.000
83-4374
Breakage
34,000
-5.000
83-4375
Puree Supplement
52,000
82,000
83-4376
Breeder Stakes Refund
55,000
87,000
53-4377
Out Tickets
16,000
15,000
83-4378
Program Sales
53,000
52,000
83-4379
Program AWertl6kq
2,000
2,000
83-4380
Prime Sponsonsho
12,000
15,000
53-4382
Force -Late Starters
800
0
83-4383
Susumu
6,000
5,000
83-4384
Admission Fees
38,000
40,000
83-4385
Mlsce9aneous Income
2,000
0
83-4388
Beer Revenue
45,000
45,000
83-4387
AdverYming Space Rental
1,200
1,000
83-4388
Comecon Revenue
72,000
70,000
03-4389
Parking
1.000
0
Total Harness Racing
1,422,5W
1,435,500
83-4490
Stable Ramat
"am
46000
Total Stable Rental
44,000
µ1000
Perk -General
834595
Park Rental
),OW
81000
04595
Trailer Hook Up Rental
1,700
1,800
03-4597
Utility Service Commission
300
300
83-4598
Clean Up Fee
H44
1000
Total Park-Ger ral
9,500
9,400
83-4699
Miscellaneous Revenue
400
9
Total Man, Revenue
400
0
814700
Interest Income
3 000
1000
Total Interest Income
3,000
4,000
TOTAL REVENUE
2,775,850
2,07.00
-7-
Cade
Amount Tllle
1991.
1990
83
BASS PAHKFUND
83-01
Mckorlum
83-e1-01
peroonal Bervioes
118,523
135,158
83-01-02
Supplies
48,050
46,200
83-01-03
Contractual Services
43,100
43,760
83-01-04
Communications
3,800
4,000
(3-01-05
Fuel and Utilities
66,600
58,40
89-01-06
Equipment Coate -Auto
100
300
63-01-07
SUMryCharged
40.7%
40,636
(3-01-08
Debt Service
47,992
17,0M
93-01-10
Oumly
0
32,689
83-01-99
Credits
p
1326601
Total Auditodum
368,949
345,544
99-42
Civic Center
(3-02-011
Personal Services
119,685
121,350
83-02-02
Supplies
Sono
63,7-/6
13 02-03
Contractual Services
23,700
26,325
83-02-04
Communications
2,000
2,200
83-02-M
Fuel and Utilities
34,300
32,300
83-02-06
EquipmentCesm-Auto
0
0
83-02-07
Sunny Charges
41,11%
38,377
83-02-08
Debt service
0
200
Total CNic Center
2M,304
2114,528
83-03
State Fair
11 - 01
PemOnalServicee
55,546
54,369
83-0302
Supplied
14,200
14,600
83-03-09
Contractual Services
470,700
397,600
83-03-04
Communications
800
1,200
83-03-05
Fuel and Utilities
5,500
7,600
83-03-06
Equipment Coote -Amo
2,200
2,00
83-0307
Sundry Charged
66,925
Ml
83-0318
Debt Service
75
]§Q
Total Mate Fair
615,946
544,069
-8-
1991
1990
83-04
Harnese Raclml
63-04-01
Personal Services
148,171
10,212
63-04-02
Supplies
55,100
68,500
3304-03
Contractual Services
353,150
335,450
8.404-04
Communications
2,200
1,200
.8404-05
FueleMUtilllles
13,00
13,500
83-04-06
Equipment Costas Aubo
5,400
6,300
83-04-07
SUMryCbsrgee
793,410
82],320
83-04-03
Debl Serape
300
100
Total Hanroae Racing
1,3)0,]31
1,392,562
83-05
Stables
83-05-01
Pentonel Services
14,389
13,630
83-05-02
Supplies
4,200
4,300
83-05-03
Contractual Servbee
14,200
12,200
63-05-05
Fuel and Utilities
15,90
15,900
834547
SunEry Cbarlies
105
00
Total Stables
9,779
45,830
83-06
Pork -General
83-06-01
Personal Service¢
19,288
15,260
83-06-02
Supplies
2,000
1,80
33-06-03
Contreonal Senlces
7,100
3,900
8306-05
Fuel and Utilities
2,200
1150
63-06-06
SRupmentCaste-Aub
2,700
50
83-015-07
SuncryCharges
2 an
e!.9!?Z
Total Park -General
35,867
25,047
TOTAL SASS PARK FUND EKPENSES
2,712,671
2,837,60
-9-
EXPENDITURE BU
84-01
GOLF COURSE FUND
64-04-01
ESTIMATED REVENUE
1m,089
121,29]
84-04-02
Supplies
L
IM
84-5010
Membereho-Resident
48,155
60,660
84-5011
Membe talp-Non-ReeMent
26,520
38,005
843012
Greene Fees
205,000
197,402
04-5013
Laker Rental
200
200
84-5014
Concessions
2,300
1,250
84-5015
Gott Cert Fen
3,200
31200
843016
Greems Fees -9 Hole Course
331,
0
84-04-88
Total Revenue
316,771
300,917
EXPENDITURE BU
84-01
Golf Course
64-04-01
Personal Sewlees
1m,089
121,29]
84-04-02
Supplies
17,850
16,250
84-04-03
ContnCtuel Service¢
12,448
l0,w
84-04-04
Communications
1,000
1,000
94-04-05
Fuel and Utilities
10,800
10,300
84-04-06
Equipment COHMuto
8,700
8,500
84-04-07
Sundry Cllar9ea
20,900
9QM4
e4-04-08
Debt Service
95,984
36,006
84-04-10
Outlay
21,000
2$000
84-04-88
Credits
0
123.0001
TOTAL GOLF COURSE
316,M
300,917
-10-
Total Estimated Revenue 4,015,000 2,963,230
EXPENDITURE BUDGET
Coda
AIRPORT FUND
1991
]RM
85
ESTIMATED REVENUE
85-01
AEminetration
1991
IM
85-5053
Reimbursements for Services
30,000
30,000
85-5054
General Aviation Landings
2,Ood
0,000
85-5055
Domestic Landings
135,000
1%,000
BS -5056
IMernatlonal Lending¢
584,000
44,000
85-5061
Building Rental
170,000
160,000
85-5082
Gallonage Override
700,000
528,000
85-5065
Reimbursementforeervlce
16,000
16,000
85-5057
Aircraft Exclse Tex
4,500
4,500
85-5005
Aircraft Parking Fees
65,000
32,000
85-5069
Fuel System Rental
20,000
12,250
85-5071
Rented
170,000
170,000
85-5072
Concessions
1,00,000
775,000
85-5073
Bridge Use Fee
82,000
61,500
85-5074
Renouncement for Service
4,000
2,500
85-5077
use. Rentals
0.000
8.000
85-5078
Securily Screening
12,000
1$000
85-5059
Terminal Facility Fee
500,000
176,000
85-5080
Adiverllsing-Displays
25,000
25.000
85-5081
Options or Leases
360,000
310,000
85-5084
Rental for Economic Develop.
7,500
2,500
85-5090
Interest Income
85.000
4500
Total Estimated Revenue 4,015,000 2,963,230
EXPENDITURE BUDGET
Coda
Account Tale
1991
]RM
85
AIRPORT FUND
85-01
AEminetration
B 1-01
Pereonal Services
206,657
22,796
85 01-02
Supplies
8,000
51113
85-01-03
Contractual Services
241,660
219,641
85-01-04
Communicallom
37,100
34,100
05-01-07
SmWry0lwr9es
2,038,901
2,074,254
05-01-10
Ouday
SIGNO
5,900
85-01-93
Credit
2(1,1001
Total Adminletmtion
3,349,118
2,564,704
-11-
teat,
1990
85-02
Landing Area
85-02-01
Personal Servkee
191,899
143,584
35-02-02
Supplies
5.800
44,747
55-02-03
Contractual Serve"
451660
38,150
35-02-04
Communication
525
525
85-02-05
Fuel and Utilities
201500
15,000
85-02-06
Equoment CCNMum
40,238
39,236
85-02-07
Sundry Chargee
61,203
51,451
85-02-10
Outlay
180
0
Tool Landing Area
428,847
332,693
85-03
Arcmft Servkee
85-03-01
%raonal Services
267,718
194,753
85-03-02
Surmise
51,2FA
37,188
85-03-03
Contractual Services
16,570
16,478
11 304
Communications
1,250
1,100
65 -03 -OS
Fuel and Utilities
47,140
45,995
-03-06
Equipment Coeo
42,650
42,458
85-03 07-
Salary Chargee
63,507
41,781
85-03-10
Outlay
110,000
79,500
85-03-96
Credits
p
(79.500)
Tool Arcreft Serviced
600,C83
379,756
85-04
Terminal Sonlcea
,
85-04-01
%monal Semices
8.224
56,499
65-04-02
Syuplles
M.M
21,890
8564-93
ContractuslServicea
289,875
209,844
85-04-04
Communications
2,000
1,313
65-04-05
Fuel and Utilitlee
167,500
161,175
85-04-07
SularyChmges
21,341
17,929
65-04-10
Outlay
11,000
13.000
85-04-98
Crlaio
0
Ow.0001
Total Terminal Servkee
590,675
458,650
ll -0
Industrial Area
85-05-01
%reonl Services -
40,149
36,924
65-05-02
Susplka
3,405
1,615
8505-03
Contractual Services
13,800
10,900
85-05-05
Fuel and Ultimate
101555
10,553
85- 07
Sundry Chargee
9,890
7]59
Ill
Outlay
878.000
0
Total lMuerrkl Area
955,799
67.751
-12-
f4FliCTA
85-07
Debt Samoa
35-01-(43
Debt Servvre
175.258
555 23
Total Debt Service
175,258
55,923
85-08
Depreciation ax mo
35-08-07
Sundry Cbargee
0
2,800,235
85-08-99
Credits
0
(2,661,1M
Total Depreciation E nse
0
139,091
TOTAL ARPORT FUND
6,099,130
4,008,574
-13-
85-ST/0
854810
55-8811
85-8812
85-8820
85 8830
65-8831
85.8835
85-8850
85-8851
Account
Coe
85
85-32
85-32-01
85-32-02
85-32-03
85-32-04
85-32-05
85-32-06
85-32-07
86-32-10
85-35
85-35-01
85-35-02
85-35-03
85-35-05
85-35-06
%-35-07
85-05-10
85-35-98
AIRPORT-0PERATONS FUND
ESTIMATED REVENUE
Fuel Salle -General Aviation
Fuel Sales -Contracted
Fuel Sales-SpM Fuel
Equpment Sales
Grouts Services -General Aviation
Repaim to Aircraft
Rentals
0 rculq Services
Passenger Services
Dispatch Services
Cargo Services
Fuel Salee-Commerclal
Fuel Salea-3pot Fuel
Fuel Saks -Operations
Repairs utaMe Comm.
Aircraft Maint.-Work order
EXPENDITURE BUDGET
Account This
AIRPORT-0PERATIONS FUND
General Aviation
Personal Services
Supplies
Contractual Services
Communication
Fuel ata Utilities
Equlpmeu8 Cosh -Auto
Sundry Charges
outlay
Total General Aviation
General Avimion-Repair Shap
Pemonal Services
Supplies
commortual Servkes
FuelaM Utilities
Equipment Coste-Auto
Sundry Chargee
Outky
Credits
Total Gen. Aviation -Repair Shop
_14_
1,500,000
1,320,000
200.000
200,000
585,000
420,000
17,050
11,000
15,500
12,000
200,000
11,01000
48,000
48,000
2,488,184
1,167,000
005,000
312,000
140,000
106,500
5.000
5,000
1,200,000
680,000
700,060
200,000
400.000
400,000
55,000
28,000
255.000
1� 0000.D
SLSkE �='Ski:}+r'i
11 1
207,712
200,099
2,175
1,925
43,050
37,450
500
250
1,953,855
1,143,655
43,700
37,383
92,830
49,824
36189
11 400
2,029,811 1,42,278
160,165
164,130
17,480
11,420
27,740
27,365
9,050
91050
80,800
75,410
51,733
40.499
23,900
28,455
0
116.7951
370.868 337,534
1w1
1990
9S-42
Commercial Aviation -Airline Services
SS -42-01
Personal Services
]49,837
540,100
85-42-02
Supplies
39,525
12,775
85-42-03
Contractual Someone
122,640
97,465
85-43-04
Communications
960
200
85-42-05
Fuel mM Utilities
951,410
670,020
85-42-06
Equipment Costs -Aute
180,635
63,200
85-42-07
Sundry Chargee
276,89
19,341
35-42-10
Outlay
188,000
70,000
85-42-98
Credits
0
(70,009)
Total Comm. Av tion -Repair Shop
2,509,266
1,98,101
85-43
Commercial Aviation -Passenger &enlace
35-43-01
Personal Services
302,096
196,931
35-43-02
Supplies
4,575
3,335
85-43-03
Contractual Servios
21,211
18,611
05-43-04
Communications -
50
80
35-43-07
Sundq Chargee
34,245
15,099
05-43-10
Outlay
600
700
35-43-98
Credits
0
(700)
85-43-99
Credits
0
(5 OVA
Total Comm.Aviation-Pgr. Snme.
4 ,777
231,056
M-44
Commercial AVYtion-Temp. Personnel
�[ q 85-4 l
Personal Services
313,688
106,595
i/�+✓l -44-9
IY sr9
202.1195
17,M
Total Comm. Avlo-Temp Personnel
333,083
19,560
85-45
Comm. Aviation -Equipment Maintenance
85-45-01
Pereunel Services
lw,272
74,136
85-45-02
Supplies
13,100
11.175
95-45-03
Contractual Services
11,323
8,748
85-45-05
Fuel and Utilities
irm
4,480
85-45-06
Equipment Costs -Auto.
59,650
8,900
85-45-07
SUMryCharym
3$78
24,110
85-45-10
Outlay
0
4942
Total Comm.Avie./Equip. Maintenance
232,904
157,491
15
-16-
ont
990
85-46
Dispatch Se
85-4-01
Pe�ml Semmes
,
210,975
85-46-0
Suppl"
6,450
4,100
85-46-03
Coatrocteal Services
1,475
925
85-46-04
mm cago
2),4)5
21,418
%-4 8-47
SuSUMNCM1ar9oa
)1 fi36
54 740
Total Dispatch Services
409,395
M.159
TOTAL AIRPORT -OPERATIONS FUND
8,329,904
4,193,176
COMBINED AIRPORT FUNDS
12,428,684
8,201.750
-16-