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| Maj Fund Number | Account Number | Description | Actual 98/99 | Actual 99/00 | Actual 00/01 | Budget 01/02 | Dept. Request | Proposed 02/03 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 10020 | ** COUNTY AIRPORT ** | |||||||||
| 1 | 4 | 10020 | 1003 | COMPENSATION - PART-TIME | 21,435.49 | 22,002.75 | 23,769.22 | 30,000.00 | 30,000.00 | 30,000.00 | ||
| 1 | 4 | 10020 | 2001 | FICA | 1,629.12 | 1,648.80 | 1,818.39 | 2,295.00 | 2,295.00 | 2,295.00 | ||
| 1 | 4 | 10020 | 3002 | PROFESSIONAL SERVICES - OTHER | 3,320.00 | 91.82 | 1,000.00 | 1,500.00 | 1,125.00 | 125.00 | 12.50% | |
| 1 | 4 | 10020 | 3004 | REPAIRS | 5,879.69 | 2,165.59 | 919.00 | 2,500.00 | 2,500.00 | 2,500.00 | ||
| 1 | 4 | 10020 | 3007 | ADVERTISING | 142.60 | 500.00 | 500.00 | 500.00 | ||||
| 1 | 4 | 10020 | 3011 | CONTRACTED GROUNDS MAINT. | 5,300.00 | 9,605.00 | 4,650.00 | 4,400.00 | ||||
| 1 | 4 | 10020 | 3012 | FUEL | 42,381.64 | 55,710.98 | 43,754.80 | 55,000.00 | 55,000.00 | 55,000.00 | ||
| 1 | 4 | 10020 | 5101 | ELECTRICAL SERVICE | 1,047.09 | 1,659.26 | 1,645.63 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| 1 | 4 | 10020 | 5201 | POSTAGE | 297.00 | 297.00 | 303.00 | 300.00 | 300.00 | 300.00 | ||
| 1 | 4 | 10020 | 5203 | TELEPHONE | 513.07 | 578.14 | 468.51 | 500.00 | 500.00 | 500.00 | ||
| 1 | 4 | 10020 | 5308 | GEN'L LIABILITY INSURANCE | 2,600.00 | 2,610.00 | 2,610.00 | 3,300.00 | 3,500.00 | 3,500.00 | 200.00 | 6.06% |
| 1 | 4 | 10020 | 5401 | OFFICE SUPPLIES | 355.79 | 125.05 | 175.60 | 250.00 | 250.00 | 250.00 | ||
| 1 | 4 | 10020 | 5402 | WINGS & WHEELS | 5,653.49 | 8,500.00 | 8,075.00 | 8,075.00 | (425.00) | -5.00% | ||
| 1 | 4 | 10020 | 5407 | REPAIR & MAINT. SUPPLIES | 1,461.23 | 1,431.92 | 663.39 | 1,500.00 | 10,000.00 | 1,500.00 | ||
| 1 | 4 | 10020 | 5413 | OTHER OPERATING SUPPLIES | 785.35 | 1,308.62 | 1,237.60 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| 1 | 4 | 10020 | 5501 | TRAVEL (MILEAGE) | 300.00 | 300.00 | 300.00 | |||||
| 1 | 4 | 10020 | 5504 | TRAVEL (CONV. & EDUCATION) | 16.65 | 440.00 | 500.00 | 500.00 | 500.00 | |||
| 1 | 4 | 10020 | 7002 | FURNITURE & FIXTURES | 450.00 | 450.00 | 450.00 | |||||
| 1 | 4 | 10020 | 7003 | GRANT REQUEST | 24,165.75 | |||||||
| 1 | 4 | 10020 | 8001 | RENTALS | 2,160.00 | 2,160.00 | 2,160.00 | 2,200.00 | 2,300.00 | 2,300.00 | 100.00 | 4.55% |
| 10020 | Total County Airport | 89,324.72 | 101,394.93 | 114,434.38 | 112,095.00 | 125,370.00 | 112,095.00 | |||||