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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 3 12080 ** AIRPORT IMPROVEMENT TAX **
1 3 12080 1 AIRPORT IMPROVEMENT TAX   APAP
1 3 12080 2 TIE DOWN FEES    TIDN -2,947.28 -1,895.00 -1,875.00 -2,000.00 -940.00 -2,000.00 -2,000.00
1 3 12080 3 FUEL FLOWAGE FEES      FUEL -73,001.43 -65,748.62 -74,358.59 -80,000.00 -40,390.36 -80,000.00 -80,000.00
1 3 12080 4 AIRPORT BROCHURES
1 3 12080 5 WINGS & WHEELS VENDOR FEES (vndrfs) -1,500.00
1 3 12080 6 WINGS & WHEELS -3,122.37
1 3 12080 7 AIRPORT GRANTS -2,929.40 -1,931.19 -2,310.31
Total Airport Revenue -82,000.48 -71,074.81 -76,233.59 -82,000.00 -43,640.67 -82,000.00 -82,000.00