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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%