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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
1 3 12080 ** AIRPORT IMPROVEMENT TAX **
1 3 12080 2 TIE DOWN FEES    TIDN -5,061.81 -2,985.00 -2,615.00 -3,100.00 -2,435.00 -3,000.00 -3,000.00 100.00 -3.23%
1 3 12080 3 FUEL FLOWAGE FEES      FUEL -161,144.59 -138,730.02 -130,910.11 -116,000.00 -82,070.99 -105,000.00 -111,110.00 4,890.00 -4.22%
1 3 12080 4 HANGAR RENT -17,932.50 -41,184.31 -41,400.00 -25,280.00 -41,400.00 -41,400.00
1 3 12080 5 WINGS & WHEELS VENDOR FEES (vndrfs)
1 3 12080 6 WINGS & WHEELS -3,412.70 -3,049.62 -3,358.82 -5,137.50
1 3 12080 7 AIRPORT GRANTS -51,664.10 -525.00 -6,015.20 -531.00
1 3
Total Airport Revenue -221,283.20 -163,222.14 -184,083.44 -160,500.00 -115,454.49 -149,400.00 -155,510.00 4,990.00 -3.11%