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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 3 12080 ** AIRPORT IMPROVEMENT TAX **
1 3 12080 1 AIRPORT IMPROVEMENT TAX   APAP
1 3 12080 2 TIE DOWN FEES    TIDN -821.19 -2,947.28 -1,895.00 -3,000.00 -1,365.00 -2,000.00 -2,000.00 1,000.00 -33.33%
1 3 12080 3 FUEL FLOWAGE FEES      FUEL -70,118.56 -73,001.43 -65,748.62 -80,000.00 -50,770.76 -80,000.00 -80,000.00
1 3 12080 4 AIRPORT BROCHURES
1 3 12080 5 WINGS & WHEELS VENDOR FEES (vndrfs) -3,183.37 -1,500.00
1 3 12080 6 WINGS & WHEELS -3,433.00 -3,122.37
1 3 12080 7 AIRPORT GRANTS -41,536.77 -2,929.40 -1,931.19
Total Airport Revenue -119,092.89 -82,000.48 -71,074.81 -83,000.00 -52,135.76 -82,000.00 -82,000.00 1,000.00 -1.20%