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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%