 |
2007 Airport-Industrial Park
|
2007 Final Budget |
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AIRPORT--INDUSTRIAL DEVELOPMENT
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MAINTENANCE & OPERATING (M & O) EXPENSE |
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Industrial Park Administration |
373,545 |
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Administrative Professional Services |
111,600 |
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Facility Operations & Maintenance |
180,000 |
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Structures & Grounds Maintenance |
47,050 |
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Operating System Maintenance |
28,300 |
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Sales, B&O & Other Taxes |
62,500 |
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General & Administrative Allocation |
57,838 |
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TOTAL AIRPORT--INDUSTRIAL DEVELOPMENT M & O EXPENSE |
860,833 |
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AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE: |
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North East Campus Phase II |
650,000 |
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Rail Spur Design, Engineering and Construction
|
1,606,900 |
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Tenant Improvements |
|
50,000 |
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Ind Park/Bus Park Infrastructure Improvements |
250,000 |
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Rail Spur Extension (Planning) |
50,000 |
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Rail Infrastructure Feasibility Study |
62,500 |
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OVBP Tenant Improvements |
400,000 |
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Directory Sign at Barney White Road |
6,500 |
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TOTAL AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE |
3,075,900 |
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TOTAL AIRPORT-INDUSTRIAL PARK EXPENSE |
3,936,733 |
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