 |
2006 Airport
|
2006 FINAL BUDGET |
NOVEMBER 2005 |
|
|
|
|
|
|
|
AIRPORT MAINTENANCE & OPERATING EXPENSE |
|
|
|
|
|
|
|
Airport Administration |
|
361,077 |
|
Administrative Professional Services |
71,050 |
|
Structures & Grounds Maintenance |
98,050 |
|
Operating System Maintenance |
152,400 |
|
Sales, B&O & Other Taxes |
30,000 |
|
General & Administrative Allocation |
103,159 |
|
|
|
|
|
|
TOTAL AIRPORT MAINTENANCE & OPERATING EXPENSE |
815,736 |
|
|
|
|
|
|
|
|
|
|
|
AIRPORT CAPITAL EXPENSE: |
|
|
Security Fence |
|
12,000 |
|
East Side Airport Access Road,Utility,Stormwater Design |
250,000 |
|
SKIA/SR3 Cross Arterial Feasibility Study |
150,000 |
|
Site, Utility & Transportation Improvements To Meet Client Needs |
35,000 |
|
Replace Admin HVAC |
8,000 |
|
Replace Airport Diner Carpet |
12,000 |
|
Upgrade PAPI-2 to PAPI-4 System |
100,000 |
|
TOTAL AIRPORT CAPITAL EXPENSE |
567,000 |
|
|
|
|
|
|
TOTAL AIRPORT EXPENSE |
1,382,736 |
|
|
|
