Laserfiche WebLink
7-27-2012 02:03 PM C I T Y O F B A T E S V I L L E PAGE: 1 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 13 -AIRPORT FUND <br /> FIfIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> INCOME-SALES 588, 355.00 <br /> OTHER OPERATING INCOME 187, 275.00 <br /> *** TOTAL REVENUES *** 775, 630.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-GENERAL OPERATING EXT 220, 434 .00 <br /> 20-COST OF SALES 514,536.00 <br /> *** TOTAL EXPENDITURES *** 734, 970.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 40, 660.00 <br /> • <br />