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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
1 3 12080 ** AIRPORT IMPROVEMENT TAX **
1 3 12080 1 AIRPORT IMPROVEMENT TAX   APAP
1 3 12080 2 TIE DOWN FEES    TIDN -1,895.00 -1,875.00 -2,642.45 -2,000.00 -2,566.13 -3,500.00 -35,000.00 (33,000.00) 1650.00%
1 3 12080 3 FUEL FLOWAGE FEES      FUEL -65,748.62 -74,358.59 -57,827.27 -80,000.00 -38,953.20 -75,000.00 -60,000.00 20,000.00 -25.00%
1 3 12080 4 AIRPORT BROCHURES
1 3 12080 5 WINGS & WHEELS VENDOR FEES (vndrfs) -1,500.00
1 3 12080 6 WINGS & WHEELS
1 3 12080 7 AIRPORT GRANTS -1,931.19 -11,651.75 -25,754.40
Total Airport Revenue -71,074.81 -76,233.59 -72,121.47 -82,000.00 -67,273.73 -78,500.00 -95,000.00 (13,000.00) 15.85%