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15153 NOWTHEN BLVD., <br />7— <br />UJ <br />Activity Account Number <br />Airport 101-4227 <br />[•, SUMMARY OF EXPENDIT• <br />URES <br />1980 1981 I 1982 6 1983 I 1983 <br />Actual Actual Estim. Proposed Adopted <br />I PERSONAL SERVICES II SUPPLIES 1 <br />I CAPITAL OUTLAY I <br />I DEBT SERVICE _ I <br />TRANSFERS <br />OTHER DISBURSEMENTS I <br />0 <br />8,724 <br />50 <br />6 <br />H: <br />Cleaning & Waste Removal] <br />a <br />.) <br />ro <br />U <br />•H <br />ti+ <br />O <br />N <br />0 <br />General Supplies <br />Main. of Equipment <br />Main_ of Structures • <br />Main. of Other Impr. <br />Office Supplies <br />6" <br />W <br />0 <br />0 <br />,ti <br />z <br />H <br />H <br />H <br />b <br />N <br />Subsistence of Persons] <br />- <br />-41441 <br />TOTAL SUPPLIES <br />Land <br />Structures & Other Impr-I <br />Office Equipment <br />In <br />N <br />H <br />ri <br />N <br />O <br />X <br />Machinery & Equipment <br />Other Improvements I <br />DOTAL CAPITAL OUTLAY <br />Matured Bonds <br />1 <br />!Other Debt Redemption <br />TOTAL DEBT SERVICE <br />li <br />TOTAL TRANSFERS <br />[Refunds & Reimb_ <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL - <br />N <br />00 <br />U <br />co <br />M <br />H <br />co <br />M <br />H <br />O <br />M <br />H <br />O <br />M <br />H <br />H <br />M <br />H <br />N <br />M. <br />H <br />CO <br />twr) <br />H <br />N <br />CO <br />H <br />H <br />M <br />H <br />H <br />H <br />N <br />H <br />10 <br />H <br />CO <br />el <br />O <br />rI <br />N <br />r-I <br />•-4 <br />H <br />O <br />H <br />O <br />H <br />O <br />el <br />i <br />of <br />O <br />C <br />0 <br />.., <br />C <br />0 <br />Ga <br />Code)• <br />1980 I 1981 <br />- <br />'No. Item Actual Actual Estim_ Proposed Adopted <br />SERVICES & CHARGES II <br />} 14 <br />501 8,710 <br />50 8,7241 <br />Fund <br />'General Fund <br />Regular Employees <br />Permanent Part-time Empl. <br />Overtime Regular Employe <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />TOTAL PERSONAL SERVICES 1 <br />4-�1 <br />a <br />W <br />a- <br />•,C1 <br />a <br />' 7 <br />KC <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications <br />U <br />S <br />N <br />N <br />0 <br />0. <br />(p]I <br />X <br />w <br />Insurance and Bonds <br />Interest <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Memberships & Subscrip. <br />Other Charges <br />Other Services <br />N <br />al <br />0 <br />a° <br />(Rents and Leases <br />Subsistence of Persons <br />[Taxes & Licenses <br />N <br />H <br />.0 <br />N <br />Uf <br />u <br />w <br />U <br />ri <br />b <br />H <br />N <br />w <br />HI <br />.0 <br />HHI <br />0 <br />Workmen's Compensation <br />TOTAL SERVICES <br />O <br />H <br />.0. <br />H-H--.H."H <br />O <br />N <br />0- <br />0 <br />M. <br />O <br />H <br />01 <br />:O <br />N <br />. 0 <br />-O <br />H <br />M <br />0, <br />O <br />H <br />N <br />0 <br />- H'6H <br />H- <br />•V' <br />0 <br />H <br />CO <br />1-I <br />H <br />H <br />O <br />N <br />H <br />H <br />M <br />cM <br />H. <br />H <br />0 <br />v1 <br />H <br />H- <br />H <br />1f1 <br />-r*1 <br />H <br />1f1 <br />10 <br />.H <br />H <br />10 <br />_01 <br />H <br />H <br />N <br />_.1f1 <br />H <br />H <br />CO <br />- 1(1 <br />.H <br />H <br />N <br />.V0 <br />H <br />H <br />V' <br />10 <br />H <br />H <br />I, <br />10 <br />H <br />H <br />N <br />f- <br />H <br />H <br />V' <br />co <br />H <br />H <br />10 <br />co <br />H <br />H <br />CO <br />00 <br />-H <br />H <br />00 <br />01 <br />H <br />r-1 <br />01 <br />01 <br />H <br />H <br />