Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 10020 ** COUNTY AIRPORT **
1 4 10020 1003 COMPENSATION - PART-TIME 24,457.78 22,815.14 23,050.62 30,900.00 15,603.34 30,900.00 30900
1 4 10020 2001 FICA 1,871.00 1,745.36 1,763.37 2,364.00 1,193.65 2,364.00 2364
1 4 10020 3002 PROFESSIONAL SERVICES - OTHER 8,350.00 31,067.00 1,125.00 469.00 2,000.00 2000 875.00 77.78%
1 4 10020 3004 REPAIRS 3,678.10 2,224.35 15,000.00 54.73 15,000.00 15000
1 4 10020 3007 ADVERTISING 28.00 500.00 574.68 600.00 600 100.00 20.00%
1 4 10020 3011 CONTRACTED GROUNDS MAINT. 2,460.00
1 4 10020 3012 FUEL 62,434.99 41,113.99 63,814.34 55,000.00 35,318.90 60,000.00 60000 5,000.00 9.09%
1 4 10020 5101 ELECTRICAL SERVICE 1,626.60 1,824.29 1,942.77 2,500.00 147.17 2,500.00 2500
1 4 10020 5201 POSTAGE 280.39 300.00 300.00 300.00 300.00 300
1 4 10020 5203 TELEPHONE 489.76 502.04 489.19 700.00 908.67 2,000.00 2000 1,300.00 185.71%
1 4 10020 5308 GEN'L LIABILITY INSURANCE 2,925.00 3,800.00 3,800.00 3,900.00 3,500.00 3,900.00 3900
1 4 10020 5401 OFFICE SUPPLIES 254.85 205.40 265.67 250.00 88.73 250.00 250
1 4 10020 5402 WINGS & WHEELS 6,456.12 4,230.95 2,331.22 8,000.00 9,851.40 8,000.00 8000
1 4 10020 5407 REPAIR & MAINT. SUPPLIES 846.00 1,556.84 1,849.60 1,500.00 2,948.29 2,460.00 2460 960.00 64.00%
1 4 10020 5413 OTHER OPERATING SUPPLIES 637.04 381.16 531.75 1,000.00 806.50 1,000.00 1000
1 4 10020 5501 TRAVEL (MILEAGE) 143.89 300.00 300.00 300
1 4 10020 5504 TRAVEL (CONV. & EDUCATION) 446.90 426.24 651.46 500.00 527.18 500.00 500
1 4 10020 7002 FURNITURE & FIXTURES 2,500.00 500.00 500 (2,000.00) -80.00%
1 4 10020 7003 GRANT REQUEST 4,000.00
1 4 10020 8001 RENTALS 2,160.00 2,160.00 1,800.00
10020 Total County Airport 107,346.43 93,233.40 135,909.34 126,339.00 75,992.24 132,574.00 132,574.00 6,235.00 4.94%