CITY OF DELANO TWO YEAR ANNUAL BUDGET, FY 2014 & 2015 DEPARTMENTAL SUMMARY AND EXPENDITURE DETAIL Department: Airport
Fund: 74
Dept: 370
EXPENDITURE DETAIL (Cont'd) Object No. 5510 5511 5512 5513 5514 5520 5522 5523 5524 5532 5693 5700 5711 5720 5721 5783 5784 6000
Actual Expend. 2011-2012
Adjusted Budget 2012-2013
Estimated Actual 2012-2013
Approved Budget 2013-2014
Approved Budget 2014-2015
2,192 2,665 73 5,186 580 2,663 1,263 1,681 112,858 24 5,087 6,797 321,306 1,000 110,575
425 1,639 372 1,500 1,601 3,508 11,221 50 4,587 13,946 280,251 1,200 107,972
2,000 3,000 200 1,500 1,500 2,400 4,500 3,600 15,000 50 13,000 300 300,000 200 100 1,200 -
2,826 1,469 148 6,853 1,500 4,035 1,223 12,629 50 9,619 223,819 300 8,731 -
2,500 2,000 500 6,000 1,500 4,000 6,000 2,000 25,000 50 10,000 300 300,000 500 100 1,200 -
2,500 2,000 500 6,000 1,500 4,000 6,000 2,000 25,000 50 10,000 300 300,000 500 100 1,200 -
597,631
453,310
376,050
299,059
391,950
391,950
Total Capital Outlay Capital Improvement
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-
-
-
-
-
Total Capital Improvement
Description M&O (cont'd) Vehicle M&O - Direct Chrg. Dept.
Vehicle M&O - Fuel Vehicle M&O - Parts Vehicle M&O - Labor Share of Cost - City MIS Repairs Special Equipment Contractual Maintenance Rents & Leases Professional/Technical SEMS Operations Liability General Supplies Irrigation Supplies Fuel for Re-Sale Oil for Re-Sale Charts for Re_Sale Liability Insurance Depreciation Total M & O Capital Outlay
Actual Expend. 2010-2011
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-
-
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Total Debt Service 6102 Interest 6113 Jet Fuel Tank
9,942 15,526
8,921 16,546
7,819 17,649
11,727 26,475
6,658 18,810
5,419 20,049
Total Debt Service
25,468
25,468
25,468
38,201
25,468
25,468
3,241 3,241
3,338 3,338
3,450 3,450
3,840 3,840
3,542 3,542
3,648 3,648
660,959
508,141
445,568
387,276
488,411
493,230
Other Financing Uses 7940 Transfer to Capital 7973 Transfer to Water Total Other Financing Uses
Department Total