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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-