 |
2004 Airport-Industrial Park
|
2004 Final Budget |
November 2003 |
|
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AIRPORT--INDUSTRIAL DEVELOPMENT
|
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MAINTENANCE & OPERATING (M & O) EXPENSE |
|
|
|
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|
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|
Salaries and Wages |
|
226,588 |
|
Industrial Park Administration |
114,158 |
|
Administrative Professional Services |
109,645 |
|
Structures & Grounds Maintenance |
62,600 |
|
Operating System Maintenance |
44,700 |
|
Sales, B&O & Other Taxes |
49,000 |
|
General & Administrative Allocation |
47,851 |
|
|
|
|
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TOTAL AIRPORT--INDUSTRIAL DEVELOPMENT M & O EXPENSE |
654,542 |
|
|
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AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE: |
|
|
Intermodal Detention Pond
(additional costs) |
150,000 |
|
Site, Utility & Transportation Improvements To Meet Client Needs |
35,000 |
|
|
|
|
|
|
TOTAL AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE |
185,000 |
|
|
|
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|
TOTAL AIRPORT-INDUSTRIAL PARK EXPENSE |
839,542 |
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