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City of San Marcos <br />Actual <br />Approved <br />Estimated <br />Proposed <br />Fiscal Year 2014/2015 <br />2012/2013 <br />2013/2014 <br />2013/2014 <br />2014/2015 <br />Annual Budget <br />Supplies -Other <br />53300 <br />Repairs- Vehicles & Equipment <br />44,772 <br />Fund 680 - Municipal Airport Fund <br />Department 250 - Airport Administration <br />52110 <br />Telephone <br />52140 <br />Power & Light <br />52160 <br />Professional Services <br />52660 <br />Repairs- Building & Equipment <br />357 <br />- <br />59,353 <br />Total Contracted Services <br />53150 <br />Supplies -Other <br />53300 <br />Repairs- Vehicles & Equipment <br />44,772 <br />Total Materials and Supplies <br />54160 <br />Insurance <br />54340 <br />Professional Development <br />54165 <br />Income Incentives <br />54750 <br />Bank Charges <br />54800 <br />Indirect Costs - Fund 100 <br />Total Other Charges <br />58670 Oper Trsf/Fund 670 <br />Total Operating Transfers <br />Total Municipal Airport Fund <br />- <br />327,111 <br />17,000 <br />333,653 <br />17,000 <br />337,853 <br />17,000 <br />344,610 <br />327,111 <br />357 <br />350,653 <br />4,000 <br />354,853 <br />4,000 <br />361,610 <br />6,000 <br />357 <br />- <br />59,353 <br />4,000 <br />4,000 <br />32,895 <br />4,000 <br />4,000 <br />40,772 <br />6,000 <br />4,000 <br />47,551 <br />59,353 <br />36,895 <br />44,772 <br />51,551 <br />386,822 <br />391,548 <br />403,625 <br />419,161 <br />