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Fund Function Activity Account Number <br />General Fund Other Airport 101-4227 W/ g <br />SUMMARY OF EXPENDITURES <br />Code - 1981 1982 1983 1984 J.- 1984 'Code 1981 1982 1983 1984 " 1984 <br />No. Description Actual. Actual Estim. Proposed Adopted No. Description - Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees J1318 CleAning & Waste Removal <br />1020 Part-time Employees 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees J1340 General Supplies <br />` 1091 PERA Contribution 1350MAintAnance of Equipment <br />1092 FICA Contribution 1351 Maintenance of Structures <br />1093 Hospitalization Contribution 1352 Maintenance of Other Impr. <br />0 <br />d' <br />N <br />N. <br />q <br />oW <br />P <br />CO <br />y <br />i'+� <br />44 <br />F <br />4 <br />Of <br />"1 <br />aq <br />H <br />Subsistence of Persons <br />TOTAL SUPPLIES <br />CAPITAL OUTLAY <br />14 <br />m <br />N <br />Office Equipment <br />- <br />01 <br />rj <br />W' <br />qq <br />N <br />M <br />N <br />papa <br />H <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />00 <br />Other Debt Redemption i <br />• <br />K <br />T <br />TRANSFERS <br />OTHER DISBURSEMEMTS I <br />Refunds & Reimbursements <br />2i <br />GRAND TOTAL 1 <br />M <br />01 <br />r4 <br />m <br />r•II <br />CO <br />�O <br />0tr4 <br />rl <br />�O <br />u� <br />ri <br />+ <br />r�i <br />� <br />r-1 <br />� <br />0 <br />rNl <br />0.. <br />43 <br />r! <br />0a1PI <br />N <br />07 <br />y.. <br />P <br />8,724 <br />y <br />pJ1 <br />0 <br />I SERVICES & CHARGES <br />a� <br />w <br />4 <br />Pd <br />m <br />41 <br />8b <br />vl <br />0 <br />Ti <br />Interest <br />o <br />N <br />O <br />N <br />0 <br />� <br />tf <br />W <br />Other Charges <br />;°�j <br />o <br />a <br />0 <br />2 <br />g <br />a.{yd <br />eb/ <br />a <br />N <br />q <br />A <br />l <br />Workers Compensation <br />uyy! <br />N <br />'4 <br />sN <br />ri <br />CO <br />rl <br />0 <br />A <br />el <br />ri <br />G <br />ri <br />rl <br />r4 <br />01 <br />ri <br />10 <br />rl <br />N <br />r"-i <br />CO <br />. <br />N <br />'0 <br />, <br />N <br />. <br />N <br />.a <br />f'l <br />t0 <br />, <br />CO <br />ro <br />01 <br />