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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 (vndrfs)
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%