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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	Amt. Inc/Dec	% Inc/Dec
		10020		** COUNTY AIRPORT **
		10020	1003	COMPENSATION - PART-TIME	22,815.14	23,050.62	23,660.78	30,900.00	17,245.26	31,827.00	31,827.00	71.00	0.23%
		10020	2001	FICA	1,745.36	1,763.37	1,810.04	2,364.00	1,319.27	2,435.00	2,435.00
		10020	3002	PROFESSIONAL SERVICES - OTHER	8,350.00	31,067.00	1,428.50	2,000.00	1,300.00	2,000.00	2,000.00
		10020	3004	REPAIRS	3,678.10	2,224.35	1,871.42	15,000.00	1,869.69	15,000.00	15,000.00
		10020	3007	ADVERTISING		28.00	574.68	600.00	335.11	600.00	600.00
		10020	3011	CONTRACTED GROUNDS MAINT.
		10020	3012	FUEL	41,113.99	63,814.34	54,479.20	60,000.00	31,217.96	60,000.00	60,000.00
		10020	5101	ELECTRICAL SERVICE	1,824.29	1,942.77	174.67	2,500.00	44.00	2,500.00	2,500.00
		10020	5201	POSTAGE	300.00	300.00	296.00	300.00		300.00	300.00
		10020	5203	TELEPHONE	502.04	489.19	1,533.36	2,000.00	1,003.94	2,000.00	2,000.00
		10020	5308	GEN'L LIABILITY INSURANCE	3,800.00	3,800.00	3,500.00	3,900.00	3,500.00	3,900.00	3,900.00
		10020	5401	OFFICE SUPPLIES	205.40	265.67	114.66	250.00	50.00	250.00	250.00
		10020	5402	WINGS & WHEELS	4,230.95	2,331.22	9,896.35	8,000.00	7,196.69	8,000.00	8,000.00	290.00	3.63%
		10020	5407	REPAIR & MAINT. SUPPLIES	1,556.84	1,849.60	3,007.82	2,460.00	1,376.67	2,750.00	2,750.00
		10020	5413	OTHER OPERATING SUPPLIES	381.16	531.75	958.96	1,000.00	508.92	1,000.00	1,000.00
		10020	5501	TRAVEL (MILEAGE)	143.89			300.00		300.00	300.00
		10020	5504	TRAVEL (CONV. & EDUCATION)	426.24	651.46	527.18	500.00		500.00	500.00	500.00	100.00%
		10020	7002	FURNITURE & FIXTURES				500.00		1,000.00	1,000.00
		10020	7003	GRANT REQUEST			8,500.00
		10020	8001	RENTALS	2,160.00	1,800.00						861.00
		10020		Total County Airport	93,233.40	135,909.34	112,333.62	132,574.00	66,967.51	134,362.00	134,362.00	1,722.00	1.30%