 |
2005 Airport-Industrial Park
|
2005 Final Budget |
November 2004 |
|
|
|
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|
|
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AIRPORT--INDUSTRIAL DEVELOPMENT
|
|
|
MAINTENANCE & OPERATING (M & O) EXPENSE |
|
|
|
|
|
|
|
Salaries and Wages |
|
210,636 |
|
Industrial Park Administration |
122,997 |
|
Administrative Professional Services |
105,645 |
|
Structures & Grounds Maintenance |
53,000 |
|
Operating System Maintenance |
34,300 |
|
Sales, B&O & Other Taxes |
57,000 |
|
General & Administrative Allocation |
54,565 |
|
|
|
|
|
|
TOTAL AIRPORT--INDUSTRIAL DEVELOPMENT M & O EXPENSE |
638,143 |
|
|
|
|
|
|
|
|
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AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE: |
|
|
NE Campus Basin 7 Development Design |
30,000 |
|
Site, Utility & Transportation Improvements To Meet Client Needs |
25,000 |
|
Sweeper
(50% split with Airport) |
30,000 |
|
|
|
|
|
|
TOTAL AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE |
85,000 |
|
|
|
|
|
|
TOTAL AIRPORT-INDUSTRIAL PARK EXPENSE |
723,143 |
|
|
|
