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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 | ||
| 1 | 3 | 12080 | ** AIRPORT IMPROVEMENT TAX ** | ||||||||||
| 1 | 3 | 12080 | 2 | TIE DOWN FEES TIDN | -3,611.13 | -3,612.00 | -5,061.81 | -4,000.00 | -2,260.00 | -4,100.00 | -4,100.00 | (100.00) | 2.50% |
| 1 | 3 | 12080 | 3 | FUEL FLOWAGE FEES FUEL | -45,288.11 | -65,404.39 | -161,144.59 | -125,000.00 | -107,077.54 | -135,000.00 | -135,000.00 | (10,000.00) | 8.00% |
| 1 | 3 | 12080 | 4 | HANGAR RENT | -36,900.00 | -6,305.00 | -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 | -26,294.26 | -26,914.20 | -51,664.10 | ||||||
| 1 | 3 | ||||||||||||
| Total Airport Revenue | -77,293.50 | -99,965.68 | -221,283.20 | -165,900.00 | -115,642.54 | -176,000.00 | -176,000.00 | (10,100.00) | 6.09% | ||||