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ANNUAL BUDGET <br />1 <br />I <br />I <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />I <br />I <br />----- - . <br />Activity I Acc7(7113t4142u2M7e1;:r <br />Public Works Airport <br />SUMMARY OF EXPENDITURES <br />1 201 <br />TOTAL SUPPLIES <br />CAPITAL OUTLAY <br />1501 Land <br />0 150 1502 Structures & Other Impr. <br />1506 Office Equipment <br />1508 Motor Vehicles <br />1510 Machinery &Zquipment <br />1512 Other Improvements <br />1TOTAL CAPITAL OUTLAY <br />. <br />1318 Cleaning & Waste Removal <br />• <br />1101121Fuel, Oil & Lubricant <br />1111111111 1340 General Supplies <br />1 1350 Main. of Equipment <br />1 1351 Main_ of Structures <br />1.1352 Main. of Other Impr. <br />1111111Office supplies 111111111 <br />1111111111.111 1382 Small Tools & Minor Egli'. <br />1111111111 1391 Subsistence of Persons <br />111111111 <br />TRANSFERS <br />1790 Permanent <br />111111111111.11 <br />. <br />• <br />. <br />, <br />( <br />• <br />• <br />i <br />. <br />I <br />. <br />• <br />1 <br />( <br />. <br />• <br />1 <br />• <br />• <br />( <br />1 <br />4 <br />. <br />• <br />I <br />i <br />: <br />: <br />1•";: <br />VI <br />“-i <br />) ,...L <br />1 <br />- <br />(II <br />) . <br />4-1 <br />•ri <br />1/4., <br />3 <br />..) .• <br />-I I <br />> 14 <br />u rri <br />( <br />4 <br />4. <br />I <br />. <br />- <br />J-... <br />(il- r4 <br />04 <br />''''. <br />.!'-' <br />CO <br />• 0 <br />K1 <br />0 r-I <br />in <br />1/40 <br />r• CO <br />N <br />v. <br />1/40 <br />1 <br />1/411! <br />• . <br />N <br />.-._ <br />CO <br />ci) <br />ar.• I/ <br />''''' <br />(ii • <br />'8 zo <br />0 <br />,--I <br />0 <br />0 <br />N <br />0 <br />0 <br />rn <br />0 <br />H <br />0, <br />0 <br />N <br />Cr, <br />0 <br />M <br />01 <br />0 <br />N <br />0 <br />ei'l <br />cr <br />0 I -I <br />r-Ir4 r-Irri <br />N <br />Hr-I <br />V' <br />'il--1 <br />Ln Ln <br />'-ir-i r-i'l <br />if1 <br />(-- <br />rrI <br />Ill <br />I .-1 <br />r-I <br />111 CI 1/40 <br />r-I r-I KI <br />r-I r-I KA <br />-I r <br />e-4 <br />K-I <br />r-.1 <br />KA <br />r-I <br />-1 <br />rrI <br />, --I <br />r-I <br />I I-4 <br />K1 <br />rrl , 1 <br />' <br />H <br />H <br />.....4 I,. <br />0 <br />