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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