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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%