 |
Budget Summary for 2007
 |
|
|
|
|
| Total Income |
 |
|
|
General Tax Levy |
|
|
$6,375,135 |
|
|
|
|
G.O. Bond Tax Levy |
|
|
574,105 |
|
|
|
|
Facilities Revenues |
|
|
2,429,058 |
|
|
|
|
Interest Revenues |
|
|
480,050 |
|
|
|
|
Miscellaneous Income |
|
|
20,000 |
|
|
|
|
Non-Operating Income |
|
|
35,000 |
|
|
|
|
Cash Reserves |
|
|
250,000 |
|
|
|
|
Bonds/Grants |
|
|
24,463,214 |
|
|
|
|
Total Income |
|
|
$34,626,562 |
|
|
| Expenses * |
|
|
|
|
Maintenance |
Capital |
Total |
|
|
|
|
Airport |
$935,209 |
$2,513,954 |
$3,449,163 |
|
|
|
|
Airport-Industrial Park |
860,833 |
3,075,900 |
3,936,733 |
|
|
|
|
Harbor |
1,850,756 |
16,914,301 |
18,765,057 |
|
|
|
|
Business Development |
365,000 |
5,329,500 |
5,694,500 |
|
|
|
|
General |
1,122,754 |
270,000 |
1,392,754 |
|
|
|
|
Non-Operating |
|
|
50,000 |
|
|
|
|
Bonds/Loans |
|
|
1,338,355 |
|
|
|
|
|
|
Total Expenses |
$5,134,552 |
$28,103,655 |
$34,626,562 |
|
|
| Previous Years |
|
|
|
|
2007 |
2006 |
2005 |
2004 |
2003 |
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|
| * Expenses do not include depreciation expense |
|
|
|
