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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%