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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 (vndrfs)
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%