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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
10020 ** COUNTY AIRPORT **
10020 1003 COMPENSATION - PART-TIME 26,563.02 24,972.73 24,805.03 25,500.00 16,587.65 25,500.00 25,500.00
10020 2001 FICA 2,032.05 1,910.42 1,897.58 1,951.00 1,268.96 1,269.00 1,269.00 (682.00) -34.96%
10020 3002 PROFESSIONAL SERVICES - OTHER 6,621.25 775.00 1,000.00 1,000.00 1,000.00
10020 3004 REPAIRS 19,991.15 8,459.26 10,475.50 3,000.00 4,936.38 3,000.00 3,000.00
10020 3005 MAINTENANCE SERVICE CONTRACTS 595.00 1,200.00 1,200.00 1,500.00 1,375.00 1,500.00 1,500.00
10020 3007 ADVERTISING 1,113.75 52.50
10020 3011 CONTRACTED GROUNDS MAINT. 2,550.00
10020 3012 FUEL 181,898.56 118,042.41 110,448.66 100,000.00 43,504.34 100,000.00 100,000.00
10020 5101 ELECTRICAL SERVICE 2,603.08 2,290.97 3,492.77 2,500.00 2,260.70 3,600.00 3,600.00 1,100.00 44.00%
10020 5201 POSTAGE 320.00 300.00 260.92 285.00 285.00 285.00
10020 5203 TELEPHONE 1,647.63 1,739.40 1,723.54 1,750.00 1,261.64 1,750.00 1,750.00
10020 5308 GEN'L LIABILITY INSURANCE 3,625.00 4,400.00 4,400.00 5,000.00 4,400.00 5,000.00 5,000.00
10020 5401 OFFICE SUPPLIES 266.77 239.34 57.99 225.00 99.99 225.00 225.00
10020 5402 WINGS & WHEELS 8,436.70 8,831.23 7,819.46 7,875.00 8,992.08 9,075.00 7,875.00
10020 5407 REPAIR & MAINT. SUPPLIES 6,978.86 1,213.09 298.05 1,200.00 531.00 1,200.00 1,200.00
10020 5413 OTHER OPERATING SUPPLIES 622.68 659.92 523.43 500.00 256.08 500.00 500.00
10020 5501 TRAVEL (MILEAGE) 285.00 285.00 285.00
10020 5504 TRAVEL (CONV. & EDUCATION) 979.16 844.44 800.00 713.32 800.00 800.00
10020 7002 FURNITURE & FIXTURES 250.00 250.00 250.00
10020 7003 GRANT REQUEST
10020 7005 PAVING PROJECT 48,511.50
10020 8001 RENTALS
10020 Total Airport 312,806.16 176,861.27 169,022.37 153,621.00 86,187.14 155,239.00 154,039.00 418.00 0.27%