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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
1	3	12080		** AIRPORT IMPROVEMENT TAX **
1	3	12080	1	AIRPORT IMPROVEMENT TAX   APAP
1	3	12080	2	TIE DOWN FEES    TIDN	-1,875.00	-2,642.45	-3,611.13	-35,000.00	-2,177.00	-4,000.00	-4,000.00	31,000.00	-88.57%
1	3	12080	3	FUEL FLOWAGE FEES      FUEL	-74,358.59	-57,827.27	-45,288.11	-60,000.00	-40,260.06	-75,000.00	-43,500.00	16,500.00	-27.50%
1	3	12080	4	AIRPORT BROCHURES
1	3	12080	5	WINGS & WHEELS VENDOR FEES (vndrfs)
1	3	12080	6	WINGS & WHEELS			-2,100.00		-3,532.19
1	3	12080	7	AIRPORT GRANTS		-11,651.75	-26,294.26		-17,609.20
				Total Airport Revenue	-76,233.59	-72,121.47	-77,293.50	-95,000.00	-63,578.45	-79,000.00	-47,500.00	47,500.00	-50.00%