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BOWERS FIELD 2021 Budget Expense Report <br /> I Division Section Object 2020 CURRENT YTD ANNUAL % BEN <br /> BUDGET ACTUAL ACTUAL VARIANCE REMAINING 2021 BUDGET AMOUNT <br /> TOTAL SALARIES AND WAGES 151700 <br /> TOTAL PERSONAL BENEFITS 53700 <br /> TOTAL OFFICE&OPERATING SUPPLIES 13750 <br /> 010 ADMINISTRATION 5 101 1053201- FUEL 2100 <br /> TOTAL SMALL TOOLS/MINOR EQUIPMENT 29100 <br /> TOTAL PROFESSIONAL SERVICES 37300 <br /> TOTAL COMMUNICATIONS 1600 <br /> 010 ADMINISTRATION 51011054301- TRAVEL 2000 <br /> TOTAL TAXES&OPERATING ASSESSMENTS 13,000 <br /> TOTAL OPERATING RENTALS/LEASES 1 36,600 <br /> 010 ADMINISTRATION 1011054604- LIABILITY INSURANCE 4,750.00 4800 <br /> 010 ADMINISTRATION 5 101 1054702- WASTE DISPOSAL 5,000.00 5000 <br /> TOTAL REPAIRS&MAINTENANCE 1000 <br /> TOTAL MISCELLANEOUS 7600 <br /> 010 ADMINISTRATION 5 101 1056408- VEHICLES 82000 <br /> TOTAL ADMINISTRATION 441,250 <br /> TOTAL OFFICE AND OPERATING SUPPLIES 9150 <br /> 020 AIRFIELD MAINT&OPERATIONS 1001 MAINTENANCE 5 101 200153201- FUEL 2800 <br /> TOTAL SMALL TOOLS/MINOR EQUIPMENT 8000 <br /> TOTAL AF PROFESSIONAL SERVICES 0 <br /> TOTAL AF UTILITY SERVICES 10000 <br /> TOTAL AF REPAIRS&MAINTENANCE 6200 <br /> TOTAL AF MISCELLANEOUS 0 <br /> 002 HANGAR MAINTENANCE HANGAR MAINTENANCE 1000 <br /> 020 AIRFIELD MAINT&OPERATIONS 003 RUNWAY,TAXIWAYS,APRONS 5 101 200354101- PROFESSIONAL SERVICES 6000 <br /> TOTAL ARIFIRLD LIGHTING 10500 <br /> TOTAL AIRFEELD WEED CONTROL 8400 <br /> TOTAL AIRFIELD SECURITY FENCING 1500 <br /> TOTAL PILOT LOUNGE 13650 <br /> TOTAL FUEL SYSTEM 1405 <br /> TOTAL AIRFIRLD MAINT&OPERATIONS 83605 <br />