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| 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% | |||