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| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | Amt. Inc/Dec | % Inc/Dec | ||||
| 10020 | ** COUNTY AIRPORT ** | ||||||||||||||
| 10020 | 1003 | COMPENSATION - PART-TIME | 25,524.10 | 25,956.32 | 26,563.02 | 30,000.00 | 14,804.93 | 28,500.00 | 26,000.00 | (4,000.00) | -13.33% | ||||
| 10020 | 2001 | FICA | 1,952.60 | 1,985.68 | 2,032.05 | 2,295.00 | 1,132.59 | 2,180.00 | 1,989.00 | (306.00) | -13.33% | ||||
| 10020 | 3002 | PROFESSIONAL SERVICES - OTHER | 3,800.00 | 25,580.00 | 6,621.25 | 2,500.00 | 2,375.00 | 2,000.00 | (500.00) | -20.00% | |||||
| 10020 | 3004 | REPAIRS | 11,174.83 | 9,653.80 | 19,991.15 | 8,000.00 | 1,757.00 | 7,600.00 | 7,000.00 | (1,000.00) | -12.50% | ||||
| 10020 | 3005 | MAINTENANCE SERVICE CONTRACTS | 595.00 | 1,200.00 | 1,200.00 | 1,200.00 | 1,200.00 | ||||||||
| 10020 | 3007 | ADVERTISING | 335.11 | 1,015.11 | 1,113.75 | 1,000.00 | 52.50 | 500.00 | 500.00 | (500.00) | -50.00% | ||||
| 10020 | 3011 | CONTRACTED GROUNDS MAINT. | 511.00 | 2,550.00 | |||||||||||
| 10020 | 3012 | FUEL | 31,217.96 | 52,782.81 | 181,898.56 | 125,000.00 | 70,106.85 | 118,750.00 | 115,000.00 | (10,000.00) | -8.00% | ||||
| 10020 | 5101 | ELECTRICAL SERVICE | 66.00 | 2,320.26 | 2,603.08 | 2,500.00 | 2,375.00 | 2,375.00 | (125.00) | -5.00% | |||||
| 10020 | 5201 | POSTAGE | 320.00 | 320.00 | 300.00 | 285.00 | 285.00 | (35.00) | -10.94% | ||||||
| 10020 | 5203 | TELEPHONE | 1,505.06 | 1,621.07 | 1,647.63 | 1,500.00 | 1,007.18 | 1,425.00 | 1,700.00 | 200.00 | 13.33% | ||||
| 10020 | 5308 | GEN'L LIABILITY INSURANCE | 3,500.00 | 3,625.00 | 3,625.00 | 8,125.00 | 4,400.00 | 7,720.00 | 7,720.00 | (405.00) | -4.98% | ||||
| 10020 | 5401 | OFFICE SUPPLIES | 50.00 | 202.69 | 266.77 | 250.00 | 148.00 | 225.00 | 225.00 | (25.00) | -10.00% | ||||
| 10020 | 5402 | WINGS & WHEELS | 7,277.60 | 8,427.97 | 8,436.70 | 8,500.00 | 8,831.23 | 8,075.00 | 7,875.00 | (625.00) | -7.35% | ||||
| 10020 | 5407 | REPAIR & MAINT. SUPPLIES | 1,966.75 | 2,590.39 | 6,978.86 | 1,500.00 | 683.80 | 1,425.00 | 1,425.00 | (75.00) | -5.00% | ||||
| 10020 | 5413 | OTHER OPERATING SUPPLIES | 508.92 | 202.67 | 622.68 | 600.00 | 659.92 | 570.00 | 570.00 | (30.00) | -5.00% | ||||
| 10020 | 5501 | TRAVEL (MILEAGE) | 300.00 | 285.00 | 285.00 | (15.00) | -5.00% | ||||||||
| 10020 | 5504 | TRAVEL (CONV. & EDUCATION) | 791.62 | 495.00 | 979.16 | 1,000.00 | 800.00 | 800.00 | (200.00) | -20.00% | |||||
| 10020 | 7002 | FURNITURE & FIXTURES | 555.35 | 400.00 | 360.00 | (400.00) | -100.00% | ||||||||
| 10020 | 7003 | GRANT REQUEST | 10,300.00 | ||||||||||||
| 10020 | 7005 | PAVING PROJECT | 48,511.50 | ||||||||||||
| 10020 | 8001 | RENTALS | |||||||||||||
| 10020 | Total Airport | 90,181.55 | 147,314.12 | 312,806.16 | 193,790.00 | 107,634.00 | 184,650.00 | 176,949.00 | (16,841.00) | -8.69% | |||||