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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% | |||