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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%