 |
2003 Airport-Industrial Park
|
2003 Final Budget |
November 2002 |
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AIRPORT--INDUSTRIAL DEVELOPMENT
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MAINTENANCE & OPERATING (M & O) EXPENSE |
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Salaries and Wages |
|
209,479 |
|
Industrial Park Administration |
107,304 |
|
Administrative Professional Services |
92,622 |
|
Structures & Grounds Maintenance |
316,708 |
|
Operating System Maintenance |
45,700 |
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Sales, B&O & Other Taxes |
49,000 |
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General & Administrative Allocation |
45,003 |
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TOTAL AIRPORT--INDUSTRIAL DEVELOPMENT M & O EXPENSE |
865,816 |
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AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE: |
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Intermodal detention pond |
350,000 |
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Site, Utility & Transportation Improvements To Meet Client Needs |
35,000 |
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TOTAL AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE |
385,000 |
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TOTAL AIRPORT-INDUSTRIAL PARK EXPENSE |
1,250,816 |
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