 |
2003 Airport
|
2003 FINAL BUDGET |
NOVEMBER 2002 |
|
|
|
|
|
|
|
AIRPORT MAINTENANCE & OPERATING EXPENSE |
|
|
|
|
|
|
|
Salaries and Wages |
|
180,856 |
|
Airport Administration |
|
120,468 |
|
Administrative Professional Services |
35,267 |
|
Structures & Grounds Maintenance |
89,500 |
|
Operating System Maintenance |
158,900 |
|
Sales, B&O & Other Taxes |
30,000 |
|
General & Administrative Allocation |
90,006 |
|
|
|
|
|
|
TOTAL AIRPORT MAINTENANCE & OPERATING EXPENSE |
704,997 |
|
|
|
|
|
|
|
|
|
|
|
AIRPORT CAPITAL EXPENSE: |
|
|
Runway shift design |
|
300,000 |
|
Runway strengthening (1/19) |
750,000 |
|
Site, Utility & Transportation Improvements To Meet Client Needs |
25,000 |
|
Aircraft maintenance hangar removal |
50,000 |
|
TOTAL AIRPORT CAPITAL EXPENSE |
1,125,000 |
|
|
|
|
|
|
TOTAL AIRPORT EXPENSE |
1,829,997 |
|
|
|
