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| 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 | ||
| 1 | 3 | 12080 | ** AIRPORT IMPROVEMENT TAX ** | ||||||||||
| 1 | 3 | 12080 | 2 | TIE DOWN FEES TIDN | -2,642.45 | -3,611.13 | -3,612.00 | -4,000.00 | -3,065.00 | -4,500.00 | -4,000.00 | ||
| 1 | 3 | 12080 | 3 | FUEL FLOWAGE FEES FUEL | -57,827.27 | -45,288.11 | -65,404.39 | -43,500.00 | -132,355.22 | -125,000.00 | -125,000.00 | (81,500.00) | 187.36% |
| 1 | 3 | 12080 | 4 | HANGAR RENT | -36,900.00 | -36,900.00 | (36,900.00) | ||||||
| 1 | 3 | 12080 | 5 | WINGS & WHEELS VENDOR FEES (vndrf | |||||||||
| 1 | 3 | 12080 | 6 | WINGS & WHEELS | -2,100.00 | -4,035.09 | -3,412.70 | ||||||
| 1 | 3 | 12080 | 7 | AIRPORT GRANTS | -11,651.75 | -26,294.26 | -26,914.20 | -47,457.39 | |||||
| 1 | 3 | ||||||||||||
| Total Airport Revenue | -72,121.47 | -77,293.50 | -99,965.68 | -47,500.00 | -186,290.31 | -166,400.00 | -165,900.00 | (118,400.00) | 249.26% | ||||