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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
10020 ** COUNTY AIRPORT **
10020 1003 COMPENSATION - PART-TIME 25,956.32 26,563.02 24,972.73 26,000.00 16,536.73 25,500.00 25,500.00 (500.00) -1.92%
10020 2001 FICA 1,985.68 2,032.05 1,910.42 1,989.00 1,265.06 1,951.00 1,951.00 (38.00) -1.91%
10020 3002 PROFESSIONAL SERVICES - OTHER 25,580.00 6,621.25 2,000.00 2,000.00 1,000.00 (1,000.00) -50.00%
10020 3004 REPAIRS 9,653.80 19,991.15 8,459.26 7,000.00 1,755.00 5,000.00 3,000.00 (4,000.00) -57.14%
10020 3005 MAINTENANCE SERVICE CONTRACTS 595.00 1,200.00 1,200.00 1,200.00 1,500.00 1,500.00 300.00 25.00%
10020 3007 ADVERTISING 1,015.11 1,113.75 52.50 500.00 (500.00) -100.00%
10020 3011 CONTRACTED GROUNDS MAINT. 2,550.00
10020 3012 FUEL 52,782.81 181,898.56 118,042.41 115,000.00 53,363.54 110,000.00 100,000.00 (15,000.00) -13.04%
10020 5101 ELECTRICAL SERVICE 2,320.26 2,603.08 2,290.97 2,375.00 2,122.35 2,500.00 2,500.00 125.00 5.26%
10020 5201 POSTAGE 320.00 300.00 285.00 260.92 285.00 285.00
10020 5203 TELEPHONE 1,621.07 1,647.63 1,739.40 1,700.00 1,088.36 1,750.00 1,750.00 50.00 2.94%
10020 5308 GEN'L LIABILITY INSURANCE 3,625.00 3,625.00 4,400.00 7,720.00 4,400.00 5,000.00 5,000.00 (2,720.00) -35.23%
10020 5401 OFFICE SUPPLIES 202.69 266.77 239.34 225.00 148.89 225.00 225.00
10020 5402 WINGS & WHEELS 8,427.97 8,436.70 8,831.23 7,875.00 7,230.97 7,875.00 7,875.00
10020 5407 REPAIR & MAINT. SUPPLIES 2,590.39 6,978.86 1,213.09 1,425.00 298.05 1,425.00 1,200.00 (225.00) -15.79%
10020 5413 OTHER OPERATING SUPPLIES 202.67 622.68 659.92 570.00 523.43 500.00 500.00 (70.00) -12.28%
10020 5501 TRAVEL (MILEAGE) 285.00 285.00 285.00
10020 5504 TRAVEL (CONV. & EDUCATION) 495.00 979.16 800.00 844.44 800.00 800.00
10020 7002 FURNITURE & FIXTURES 555.35 500.00 250.00 250.00
10020 7003 GRANT REQUEST 10,300.00
10020 7005 PAVING PROJECT 48,511.50
10020 8001 RENTALS
10020 Total Airport 147,314.12 312,806.16 176,861.27 176,949.00 91,037.74 167,096.00 153,621.00 (23,328.00) -13.18%