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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%