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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 | Proposed 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 10020 | ** COUNTY AIRPORT ** | ||||||||||
| 1 | 4 | 10020 | 1003 | COMPENSATION - PART-TIME | 23,769.22 | 24,457.78 | 22,815.14 | 30,000.00 | 19,039.23 | 31,200.00 | 30900 | 900.00 | 3.00% |
| 1 | 4 | 10020 | 2001 | FICA | 1,818.39 | 1,871.00 | 1,745.36 | 2,295.00 | 1,456.50 | 2,387.00 | 2364 | 69.00 | 3.01% |
| 1 | 4 | 10020 | 3002 | PROFESSIONAL SERVICES - OTHER | 8,350.00 | 1,125.00 | 28,094.25 | 1,125.00 | 1125 | ||||
| 1 | 4 | 10020 | 3004 | REPAIRS | 919.00 | 3,678.10 | 2,500.00 | 15,000.00 | 15000 | 12,500.00 | 500.00% | ||
| 1 | 4 | 10020 | 3007 | ADVERTISING | 500.00 | 28.00 | 500.00 | 500 | |||||
| 1 | 4 | 10020 | 3011 | CONTRACTED GROUNDS MAINT. | 4,650.00 | 2,460.00 | |||||||
| 1 | 4 | 10020 | 3012 | FUEL | 43,754.80 | 62,434.99 | 41,113.99 | 55,000.00 | 46,126.74 | 55,000.00 | 55000 | ||
| 1 | 4 | 10020 | 5101 | ELECTRICAL SERVICE | 1,645.63 | 1,626.60 | 1,824.29 | 2,000.00 | 1,440.49 | 2,000.00 | 2500 | 500.00 | 25.00% |
| 1 | 4 | 10020 | 5201 | POSTAGE | 303.00 | 280.39 | 300.00 | 300.00 | 300.00 | 300.00 | 300 | ||
| 1 | 4 | 10020 | 5203 | TELEPHONE | 468.51 | 489.76 | 502.04 | 500.00 | 447.32 | 500.00 | 700 | 200.00 | 40.00% |
| 1 | 4 | 10020 | 5308 | GEN'L LIABILITY INSURANCE | 2,610.00 | 2,925.00 | 3,800.00 | 3,900.00 | 3,800.00 | 3,900.00 | 3900 | ||
| 1 | 4 | 10020 | 5401 | OFFICE SUPPLIES | 175.60 | 254.85 | 205.40 | 250.00 | 175.47 | 250.00 | 250 | ||
| 1 | 4 | 10020 | 5402 | WINGS & WHEELS | 5,653.49 | 6,456.12 | 4,230.95 | 8,000.00 | 2,134.30 | 8,000.00 | 8000 | ||
| 1 | 4 | 10020 | 5407 | REPAIR & MAINT. SUPPLIES | 663.39 | 846.00 | 1,556.84 | 1,500.00 | 1,500.00 | 1500 | |||
| 1 | 4 | 10020 | 5413 | OTHER OPERATING SUPPLIES | 1,237.60 | 637.04 | 381.16 | 1,000.00 | 228.75 | 1,000.00 | 1000 | ||
| 1 | 4 | 10020 | 5501 | TRAVEL (MILEAGE) | 143.89 | 300.00 | 300.00 | 300 | |||||
| 1 | 4 | 10020 | 5504 | TRAVEL (CONV. & EDUCATION) | 440.00 | 446.90 | 426.24 | 500.00 | 407.84 | 500.00 | 500 | ||
| 1 | 4 | 10020 | 7002 | FURNITURE & FIXTURES | 450.00 | 2,500.00 | 2500 | 2,050.00 | 455.56% | ||||
| 1 | 4 | 10020 | 7003 | GRANT REQUEST | 24,165.75 | ||||||||
| 1 | 4 | 10020 | 8001 | RENTALS | 2,160.00 | 2,160.00 | 2,160.00 | 1,620.00 | |||||
| 10020 | Total County Airport | 114,434.38 | 107,346.43 | 93,233.40 | 110,120.00 | 105,298.89 | 125,962.00 | 126,339.00 | 16,219.00 | 14.73% | |||