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| #REF! | #REF! | Maj Fund Number | Account Number | Description | Actual 97/98 | Actual 98/99 | Actual 99/00 | Budget 00/01 | Dept. Request | Adopted 01/02 | Amt. Inc/Dec | % Inc/Dec |
| 1 | 4 | 10020 | ** COUNTY AIRPORT ** | |||||||||
| 1 | 4 | 10020 | 1003 | COMPENSATION - PART-TIME | 20,667.69 | 21,435.49 | 22,002.75 | 28,392.00 | 29,244.00 | 30,000.00 | 1,608.00 | 5.66% |
| 1 | 4 | 10020 | 2001 | FICA | 1,568.85 | 1,629.12 | 1,648.80 | 2,172.00 | 2,237.00 | 2,295.00 | 123.00 | 5.66% |
| 1 | 4 | 10020 | 3002 | PROFESSIONAL SERVICES - OTHER | 1,885.00 | 3,320.00 | 91.82 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| 1 | 4 | 10020 | 3004 | REPAIRS | 5,831.43 | 5,879.69 | 2,165.59 | 2,500.00 | 2,500.00 | 2,500.00 | ||
| 1 | 4 | 10020 | 3007 | ADVERTISING | 38.25 | 142.60 | 500.00 | 750.00 | 500.00 | |||
| 1 | 4 | 10020 | 3011 | CONTRACTED GROUNDS MAINT. | 6,650.00 | 5,300.00 | 9,605.00 | 6,000.00 | (6,000.00) | -100.00% | ||
| 1 | 4 | 10020 | 3012 | FUEL | 36,425.54 | 42,381.64 | 55,710.98 | 40,000.00 | 45,000.00 | 55,000.00 | 15,000.00 | 37.50% |
| 1 | 4 | 10020 | 5101 | ELECTRICAL SERVICE | 1,459.25 | 1,047.09 | 1,659.26 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| 1 | 4 | 10020 | 5201 | POSTAGE | 288.00 | 297.00 | 297.00 | 300.00 | 300.00 | 300.00 | ||
| 1 | 4 | 10020 | 5203 | TELEPHONE | 560.36 | 513.07 | 578.14 | 650.00 | 500.00 | 500.00 | (150.00) | -23.08% |
| 1 | 4 | 10020 | 5308 | GEN'L LIABILITY INSURANCE | 2,950.00 | 2,600.00 | 2,610.00 | 3,000.00 | 3,300.00 | 3,300.00 | 300.00 | 10.00% |
| 1 | 4 | 10020 | 5401 | OFFICE SUPPLIES | 341.78 | 355.79 | 125.05 | 250.00 | 250.00 | 250.00 | ||
| 1 | 4 | 10020 | 5402 | WINGS & WHEELS | 8,500.00 | 8,500.00 | 8,500.00 | |||||
| 1 | 4 | 10020 | 5407 | REPAIR & MAINT. SUPPLIES | 49.94 | 1,461.23 | 1,431.92 | 1,000.00 | 1,500.00 | 1,500.00 | 500.00 | 50.00% |
| 1 | 4 | 10020 | 5413 | OTHER OPERATING SUPPLIES | 1,577.06 | 785.35 | 1,308.62 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| 1 | 4 | 10020 | 5501 | TRAVEL (MILEAGE) | 80.60 | 100.00 | 300.00 | 300.00 | 200.00 | 200.00% | ||
| 1 | 4 | 10020 | 5504 | TRAVEL (CONV. & EDUCATION) | 105.00 | 16.65 | 250.00 | 500.00 | 500.00 | 250.00 | 100.00% | |
| 1 | 4 | 10020 | 7002 | FURNITURE & FIXTURES | 100.00 | 450.00 | 450.00 | 350.00 | 350.00% | |||
| 1 | 4 | 10020 | 7003 | GRANT REQUEST | 316,875.00 | |||||||
| 1 | 4 | 10020 | 8001 | RENTALS | 1,980.00 | 2,160.00 | 2,160.00 | 2,160.00 | 2,200.00 | 2,200.00 | 40.00 | 1.85% |
| 10020 | Total County Airport | 82,458.75 | 89,324.72 | 101,394.93 | 91,374.00 | 418,406.00 | 112,095.00 | 20,721.00 | 22.68% | |||