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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%