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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%