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7-27-2012 02:03 PM C I T Y O F B A T E S V I L L E PAGE: 4 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 13 -AIRPORT FUND <br /> 204T OF SALES <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-COST OF FUEL <br /> 520-20-700 COST OF SALES-FUEL - JETA 316,275.00 <br /> 520-20-701 COST OF FUEL - 100LL 155, 064.00 <br /> 520-20-702 COST OF OIL & MISC. 1,200.00 <br /> 520-20-705 FINANCE CHARGE - FUEL 200.00 <br /> 520-20-706 CREDIT CARD FEES 1,200.00 <br /> 520-20-720 SALES TAX 40, 597.00 <br /> TOTAL 20-COST OF FUEL 514,536.00 <br /> ** DEPARTMENT TOTAL ** 514, 536.00 <br /> -------------- <br /> -------------- <br /> *** TOTAL EXPENDITURES *** 734, 970.00 <br /> • <br />