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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
10020 ** COUNTY AIRPORT **
10020 1003 COMPENSATION - PART-TIME 23,050.62 23,660.78 25,524.10 31,827.00 15,371.24 32,000.00 32,000.00 173.00 0.54%
10020 2001 FICA 1,763.37 1,810.04 1,952.60 2,435.00 1,175.91 1,600.00 2,448.00 13.00 0.53%
10020 3002 PROFESSIONAL SERVICES - OTHER 31,067.00 1,428.50 3,800.00 2,000.00 24,830.00 15,000.00 2,000.00
10020 3004 REPAIRS 2,224.35 1,871.42 11,174.83 15,000.00 5,207.80 8,000.00 (7,000.00) -46.67%
10020 3007 ADVERTISING 28.00 574.68 335.11 600.00 553.50 600.00 600.00
10020 3011 CONTRACTED GROUNDS MAINT. 511.00
10020 3012 FUEL 63,814.34 54,479.20 31,217.96 60,000.00 52,553.31 55,000.00 46,000.00 (14,000.00) -23.33%
10020 5101 ELECTRICAL SERVICE 1,942.77 174.67 66.00 2,500.00 1,045.30 1,400.00 1,400.00 (1,100.00) -44.00%
10020 5201 POSTAGE 300.00 296.00 300.00 320.00 320.00 20.00 6.67%
10020 5203 TELEPHONE 489.19 1,533.36 1,505.06 2,000.00 937.38 1,500.00 1,500.00 (500.00) -25.00%
10020 5308 GEN'L LIABILITY INSURANCE 3,800.00 3,500.00 3,500.00 3,900.00 3,625.00 3,900.00 3,800.00 (100.00) -2.56%
10020 5401 OFFICE SUPPLIES 265.67 114.66 50.00 250.00 188.31 250.00 250.00
10020 5402 WINGS & WHEELS 2,331.22 9,896.35 7,277.60 8,000.00 8,427.97 8,500.00 8,500.00 500.00 6.25%
10020 5407 REPAIR & MAINT. SUPPLIES 1,849.60 3,007.82 1,966.75 2,750.00 247.59 1,800.00 1,000.00 (1,750.00) -63.64%
10020 5413 OTHER OPERATING SUPPLIES 531.75 958.96 508.92 1,000.00 202.67 500.00 500.00 (500.00) -50.00%
10020 5501 TRAVEL (MILEAGE) 300.00 300.00 300.00
10020 5504 TRAVEL (CONV. & EDUCATION) 651.46 527.18 791.62 500.00 500.00 500.00
10020 7002 FURNITURE & FIXTURES 1,000.00 400.00 400.00 (600.00) -60.00%
10020 7003 GRANT REQUEST 8,500.00
10020 8001 RENTALS 1,800.00
10020 Total County Airport 135,909.34 112,333.62 90,181.55 134,362.00 114,365.98 123,570.00 109,518.00 (24,844.00) -18.49%