 |
2005 Airport
|
2005 FINAL BUDGET |
NOVEMBER 2004 |
|
|
|
|
|
|
|
AIRPORT MAINTENANCE & OPERATING EXPENSE |
|
|
|
|
|
|
|
Salaries and Wages |
|
185,565 |
|
Airport Administration |
|
131,964 |
|
Administrative Professional Services |
55,260 |
|
Structures & Grounds Maintenance |
51,600 |
|
Operating System Maintenance |
143,350 |
|
Sales, B&O & Other Taxes |
30,000 |
|
General & Administrative Allocation |
109,129 |
|
|
|
|
|
|
TOTAL AIRPORT MAINTENANCE & OPERATING EXPENSE |
706,868 |
|
|
|
|
|
|
|
|
|
|
|
AIRPORT CAPITAL EXPENSE: |
|
|
Runway shift construction/strength equalization |
4,840,349 |
|
SKIA/SR3 access feasilility study |
150,000 |
|
Site, Utility & Transportation Improvements To Meet Client Needs |
25,000 |
|
Sweeper
(50% split with Industrial) |
30,000 |
|
TOTAL AIRPORT CAPITAL EXPENSE |
5,045,349 |
|
|
|
|
|
|
TOTAL AIRPORT EXPENSE |
5,752,217 |
|
|
|
