 |
2006 Airport-Industrial Park
|
2006 Final Budget |
November 2005 |
|
|
|
|
|
|
|
AIRPORT--INDUSTRIAL DEVELOPMENT
|
|
|
MAINTENANCE & OPERATING (M & O) EXPENSE |
|
|
|
|
|
|
|
Industrial Park Administration |
382,234 |
|
Administrative Professional Services |
117,100 |
|
Structures & Grounds Maintenance |
53,350 |
|
Operating System Maintenance |
36,600 |
|
Sales, B&O & Other Taxes |
57,000 |
|
General & Administrative Allocation |
51,579 |
|
|
|
|
|
|
TOTAL AIRPORT--INDUSTRIAL DEVELOPMENT M & O EXPENSE |
697,863 |
|
|
|
|
|
|
|
|
|
|
|
AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE: |
|
|
Industrial Park/Business Park Infrastructure Improvements |
250,000 |
|
OVIP Directory Sign at Barney White Entrance to Park |
6,500 |
|
Site, Utility & Transportation Improvements To Meet Client Needs |
35,000 |
|
|
|
|
|
|
TOTAL AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE |
291,500 |
|
|
|
|
|
|
TOTAL AIRPORT-INDUSTRIAL PARK EXPENSE |
989,363 |
|
|
|
