| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 10020 | ** COUNTY AIRPORT ** | ||||||||||||
| 10020 | 1003 | COMPENSATION - PART-TIME | 23,660.78 | 25,524.10 | 25,956.32 | 32,000.00 | 19,932.98 | 30,000.00 | 30,000.00 | (2,000.00) | -6.25% | ||
| 10020 | 2001 | FICA | 1,810.04 | 1,952.60 | 1,985.68 | 2,448.00 | 1,524.85 | 2,295.00 | 2,295.00 | (153.00) | -6.25% | ||
| 10020 | 3002 | PROFESSIONAL SERVICES - OTHER | 1,428.50 | 3,800.00 | 25,580.00 | 2,000.00 | 6,621.25 | 5,000.00 | 2,500.00 | 500.00 | 25.00% | ||
| 10020 | 3004 | REPAIRS | 1,871.42 | 11,174.83 | 9,653.80 | 8,000.00 | 14,742.15 | 8,000.00 | 8,000.00 | ||||
| 10020 | 3005 | MAINTENANCE SERVICE CONTRACTS | 595.00 | ||||||||||
| 10020 | 3007 | ADVERTISING | 574.68 | 335.11 | 1,015.11 | 600.00 | 1,078.75 | 1,000.00 | 1,000.00 | 400.00 | 66.67% | ||
| 10020 | 3011 | CONTRACTED GROUNDS MAINT. | 511.00 | ||||||||||
| 10020 | 3012 | FUEL | 54,479.20 | 31,217.96 | 52,782.81 | 46,000.00 | 144,672.41 | 125,000.00 | 125,000.00 | 79,000.00 | 171.74% | ||
| 10020 | 5101 | ELECTRICAL SERVICE | 174.67 | 66.00 | 2,320.26 | 1,400.00 | 2,310.27 | 3,000.00 | 2,500.00 | 1,100.00 | 78.57% | ||
| 10020 | 5201 | POSTAGE | 296.00 | 320.00 | 320.00 | 320.00 | 320.00 | ||||||
| 10020 | 5203 | TELEPHONE | 1,533.36 | 1,505.06 | 1,621.07 | 1,500.00 | 1,246.98 | 1,650.00 | 1,500.00 | ||||
| 10020 | 5308 | GEN'L LIABILITY INSURANCE | 3,500.00 | 3,500.00 | 3,625.00 | 3,800.00 | 3,625.00 | 8,125.00 | 8,125.00 | 4,325.00 | 113.82% | ||
| 10020 | 5401 | OFFICE SUPPLIES | 114.66 | 50.00 | 202.69 | 250.00 | 212.78 | 250.00 | 250.00 | ||||
| 10020 | 5402 | WINGS & WHEELS | 9,896.35 | 7,277.60 | 8,427.97 | 8,500.00 | 8,436.70 | 8,500.00 | 8,500.00 | ||||
| 10020 | 5407 | REPAIR & MAINT. SUPPLIES | 3,007.82 | 1,966.75 | 2,590.39 | 1,000.00 | 939.00 | 1,500.00 | 1,500.00 | 500.00 | 50.00% | ||
| 10020 | 5413 | OTHER OPERATING SUPPLIES | 958.96 | 508.92 | 202.67 | 500.00 | 470.78 | 600.00 | 600.00 | 100.00 | 20.00% | ||
| 10020 | 5501 | TRAVEL (MILEAGE) | 300.00 | 300.00 | 300.00 | ||||||||
| 10020 | 5504 | TRAVEL (CONV. & EDUCATION) | 527.18 | 791.62 | 495.00 | 500.00 | 979.16 | 1,000.00 | 1,000.00 | 500.00 | 100.00% | ||
| 10020 | 7002 | FURNITURE & FIXTURES | 555.35 | 400.00 | 400.00 | 400.00 | |||||||
| 10020 | 7003 | GRANT REQUEST | 8,500.00 | 10,300.00 | |||||||||
| 10020 | 7005 | PAVING PROJECT | 48,511.50 | ||||||||||
| 10020 | 8001 | RENTALS | |||||||||||
| 10020 | Total Airport | 112,333.62 | 90,181.55 | 147,314.12 | 109,518.00 | 256,219.56 | 196,940.00 | 193,790.00 | 84,272.00 | 76.95% | |||