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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||
| 4 | 1 | 10020 | ** COUNTY AIRPORT ** | ||||||||||
| 4 | 1 | 10020 | 1003 | COMPENSATION - PART-TIME | 22,002.75 | 23,769.22 | 24,457.78 | 30,000.00 | 13,417.72 | 30,000.00 | 30,000.00 | ||
| 4 | 1 | 10020 | 2001 | FICA | 1,648.80 | 1,818.39 | 1,871.00 | 2,295.00 | 1,026.44 | 2,295.00 | 2,295.00 | ||
| 4 | 1 | 10020 | 3002 | PROFESSIONAL SERVICES - OTHER | 91.82 | 1,125.00 | 1,125.00 | 1,125.00 | |||||
| 4 | 1 | 10020 | 3004 | REPAIRS | 2,165.59 | 919.00 | 2,500.00 | 1,383.10 | 2,500.00 | 2,500.00 | |||
| 4 | 1 | 10020 | 3007 | ADVERTISING | 500.00 | 500.00 | 500.00 | ||||||
| 4 | 1 | 10020 | 3011 | CONTRACTED GROUNDS MAINT. | 9,605.00 | 4,650.00 | 2,460.00 | ||||||
| 4 | 1 | 10020 | 3012 | FUEL | 55,710.98 | 43,754.80 | 62,434.99 | 55,000.00 | 27,027.54 | 55,000.00 | 55,000.00 | ||
| 4 | 1 | 10020 | 5101 | ELECTRICAL SERVICE | 1,659.26 | 1,645.63 | 1,626.60 | 2,000.00 | 693.90 | 2,000.00 | 2,000.00 | ||
| 4 | 1 | 10020 | 5201 | POSTAGE | 297.00 | 303.00 | 280.39 | 300.00 | 200.00 | 300.00 | 300.00 | ||
| 4 | 1 | 10020 | 5203 | TELEPHONE | 578.14 | 468.51 | 489.76 | 500.00 | 291.63 | 500.00 | 500.00 | ||
| 4 | 1 | 10020 | 5308 | GEN'L LIABILITY INSURANCE | 2,610.00 | 2,610.00 | 2,925.00 | 3,500.00 | 3,800.00 | 3,900.00 | 3,900.00 | 400.00 | 11.43% |
| 4 | 1 | 10020 | 5401 | OFFICE SUPPLIES | 125.05 | 175.60 | 254.85 | 250.00 | 128.99 | 250.00 | 250.00 | ||
| 4 | 1 | 10020 | 5402 | WINGS & WHEELS | 5,653.49 | 6,456.12 | 8,075.00 | 4,230.95 | 8,000.00 | 8,000.00 | (75.00) | -0.93% | |
| 4 | 1 | 10020 | 5407 | REPAIR & MAINT. SUPPLIES | 1,431.92 | 663.39 | 846.00 | 1,500.00 | 1,375.73 | 1,500.00 | 1,500.00 | ||
| 4 | 1 | 10020 | 5413 | OTHER OPERATING SUPPLIES | 1,308.62 | 1,237.60 | 637.04 | 1,000.00 | 140.84 | 1,000.00 | 1,000.00 | ||
| 4 | 1 | 10020 | 5501 | TRAVEL (MILEAGE) | 300.00 | 143.89 | 300.00 | 300.00 | |||||
| 4 | 1 | 10020 | 5504 | TRAVEL (CONV. & EDUCATION) | 440.00 | 446.90 | 500.00 | 426.24 | 500.00 | 500.00 | |||
| 4 | 1 | 10020 | 7002 | FURNITURE & FIXTURES | 450.00 | 450.00 | 450.00 | ||||||
| 4 | 1 | 10020 | 7003 | GRANT REQUEST | 24,165.75 | ||||||||
| 4 | 1 | 10020 | 8001 | RENTALS | 2,160.00 | 2,160.00 | 2,160.00 | 2,300.00 | 1,080.00 | (2,300.00) | -100.00% | ||
| 10020 | Total County Airport | 101,394.93 | 114,434.38 | 107,346.43 | 112,095.00 | 55,366.97 | 110,120.00 | 110,120.00 | (1,975.00) | -1.76% | |||