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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
10020 ** COUNTY AIRPORT **
10020 1003 COMPENSATION - PART-TIME 24,972.73 24,805.03 24,843.65 25,500.00 25,019.74 26,265.00 26,265.00 765.00 3.00% 480.26 1.88%
10020 2001 FICA 1,910.42 1,897.58 1,900.55 1,269.00 1,914.01 2,009.00 2,009.00 740.00 58.31% (645.01) -50.83%
10020 3002 PROFESSIONAL SERVICES - OTHER 775.00 4,310.00 1,000.00 1,223.75 1,000.00 1,000.00 (223.75) -22.38%
10020 3004 REPAIRS 8,459.26 10,475.50 5,954.88 3,000.00 11,348.17 4,000.00 4,000.00 1,000.00 33.33% (8,348.17) -278.27%
10020 3005 MAINTENANCE SERVICE CONTRACTS 1,200.00 1,200.00 1,375.00 1,500.00 1,695.00 2,500.00 2,500.00 1,000.00 66.67% (195.00) -13.00%
10020 3007 ADVERTISING 52.50
10020 3011 CONTRACTED GROUNDS MAINT. 2,550.00
10020 3012 FUEL 118,042.41 110,448.66 114,359.01 100,000.00 115,067.22 100,000.00 100,000.00 (15,067.22) -15.07%
10020 5101 ELECTRICAL SERVICE 2,290.97 3,492.77 3,927.71 3,600.00 3,607.18 3,900.00 3,900.00 300.00 8.33% (7.18) -0.20%
10020 5201 POSTAGE 300.00 260.92 100.00 285.00 10.37 250.00 250.00 (35.00) -12.28% 274.63 96.36%
10020 5203 TELEPHONE 1,739.40 1,723.54 2,051.24 1,750.00 1,896.24 1,900.00 1,900.00 150.00 8.57% (146.24) -8.36%
10020 5308 GEN'L LIABILITY INSURANCE 4,400.00 4,400.00 4,400.00 5,000.00 4,400.00 4,600.00 4,600.00 (400.00) -8.00% 600.00 12.00%
10020 5401 OFFICE SUPPLIES 239.34 57.99 101.78 225.00 259.73 225.00 225.00 (34.73) -15.44%
10020 5402 WINGS & WHEELS 8,831.23 7,819.46 8,992.08 7,875.00 9,239.16 7,875.00 7,875.00 (1,364.16) -17.32%
10020 5407 REPAIR & MAINT. SUPPLIES 1,213.09 298.05 726.54 1,200.00 321.16 1,200.00 1,200.00 878.84 73.24%
10020 5413 OTHER OPERATING SUPPLIES 659.92 523.43 256.08 500.00 1,830.40 1,500.00 1,500.00 1,000.00 200.00% (1,330.40) -266.08%
10020 5501 TRAVEL (MILEAGE) 285.00 253.98 285.00 285.00 31.02 10.88%
10020 5504 TRAVEL (CONV. & EDUCATION) 844.44 713.32 800.00 831.02 850.00 850.00 50.00 6.25% (31.02) -3.88%
10020 7002 FURNITURE & FIXTURES 250.00 1,000.00 500.00 250.00 100.00% 250.00 100.00%
10020 7003 GRANT REQUEST 1,200.00
10020 7005 PAVING PROJECT 16,060.00
10020 Total Airport 176,861.27 169,022.37 191,271.84 154,039.00 178,917.13 159,359.00 158,859.00 4,820.00 3.13% (24,878.13) -16.15%