 |
2004 Airport
|
2004 FINAL BUDGET |
NOVEMBER 2003 |
|
|
|
|
|
|
|
AIRPORT MAINTENANCE & OPERATING EXPENSE |
|
|
|
|
|
|
|
Salaries and Wages |
|
205,465 |
|
Airport Administration |
|
121,438 |
|
Administrative Professional Services |
58,260 |
|
Structures & Grounds Maintenance |
89,200 |
|
Operating System Maintenance |
146,800 |
|
Sales, B&O & Other Taxes |
30,000 |
|
General & Administrative Allocation |
95,703 |
|
|
|
|
|
|
TOTAL AIRPORT MAINTENANCE & OPERATING EXPENSE |
746,866 |
|
|
|
|
|
|
|
|
|
|
|
AIRPORT CAPITAL EXPENSE: |
|
|
Runway shift design |
|
307,200 |
|
Runway shift/stormwater construction/strength equalization |
5,700,000 |
|
Downstream Stormwater Mitigation (Port share only) |
50,000 |
|
Site, Utility & Transportation Improvements To Meet Client Needs |
65,000 |
|
Genie Scissor Lift |
|
15,000 |
|
TOTAL AIRPORT CAPITAL EXPENSE |
6,137,200 |
|
|
|
|
|
|
TOTAL AIRPORT EXPENSE |
6,884,066 |
|
|
|
