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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
1 3 12080 ** AIRPORT IMPROVEMENT TAX **
1 3 12080 2 TIE DOWN FEES    TIDN -3,612.00 -5,061.81 -2,985.00 -4,100.00 -1,495.00 -4,100.00 -3,100.00 1,000.00 -24.39%
1 3 12080 3 FUEL FLOWAGE FEES      FUEL -65,404.39 -161,144.59 -138,730.02 -135,000.00 -80,577.50 -135,000.00 -116,000.00 19,000.00 -14.07%
1 3 12080 4 HANGAR RENT -17,932.50 -36,900.00 -27,000.27 -41,400.00 -41,400.00 (4,500.00) 12.20%
1 3 12080 5 WINGS & WHEELS VENDOR FEES (vndrfs)
1 3 12080 6 WINGS & WHEELS -4,035.09 -3,412.70 -3,049.62
1 3 12080 7 AIRPORT GRANTS -26,914.20 -51,664.10 -525.00
1 3
Total Airport Revenue -99,965.68 -221,283.20 -163,222.14 -176,000.00 -109,072.77 -180,500.00 -160,500.00 15,500.00 -8.81%