Return to Summary Page Return to Web
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
1 3 12080 ** AIRPORT IMPROVEMENT TAX **
1 3 12080 2 TIE DOWN FEES    TIDN -2,985.00 -2,615.00 -3,634.99 -3,000.00 -3,685.00 -3,000.00 -3,000.00
1 3 12080 3 FUEL FLOWAGE FEES      FUEL -138,730.02 -130,910.11 -117,672.37 -111,110.00 -135,841.78 -120,000.00 -112,500.00 (1,390.00) 1.25%
1 3 12080 4 HANGAR RENT -17,932.50 -41,184.31 -37,050.00 -41,400.00 -37,010.00 -41,400.00 -41,400.00 -4,390.00 10.60%
1 3 12080 6 WINGS & WHEELS -3,049.62 -3,358.82 -5,137.50 -5,583.12 5,583.12
1 3 12080 7 AIRPORT GRANTS -525.00 -6,015.20 -17,339.00 -6,967.86 6,967.86
1 3
Total Airport Revenue -163,222.14 -184,083.44 -180,833.86 -155,510.00 -189,087.76 -164,400.00 -156,900.00 (1,390.00) 0.89% 33,577.76 -21.59%