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Executive Summary 2009 Final Budget
Click here to view entire 2009 final budget
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INCOME |
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Tax Levy - General |
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$
3,112,541 |
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Tax Levy - Industrial Development District
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$
4,639,033 |
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Tax Levy - 1999 Bond Payment |
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$
157,755 |
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Facility Revenues |
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$
3,378,367 |
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Interest Revenues |
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$
117,500 |
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Miscellaneous Income |
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$
50,000 |
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Non-Operating Income |
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$
18,750 |
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Cash Reserves |
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$ 899,403 |
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Bonds/Grants |
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$
15,371,488 |
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Total Income |
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$
27,744,837 |
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EXPENSES* |
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Maintenance |
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& Operation |
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Capital |
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Total |
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Airport |
$
980,937 |
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$
5,631,350 |
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$ 6,612,287 |
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Airport-Industrial Park |
$
862,012 |
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$
275,750 |
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$
1,137,762 |
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Business Park |
$
451,626 |
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$
1,900,000 |
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$
2,351,626 |
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Harbor |
$
2,440,429 |
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$ 101,500 |
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$
2,541,929 |
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Seabeck Community |
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$ 50,000 |
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$
50,000 |
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Clean Tech |
$ 404,000 |
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$
5,166,488 |
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$
5,570,488 |
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General |
$
921,158 |
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$
3,620,000 |
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$
4,541,157 |
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Non-Operating
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$
50,000 |
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Bonds/Loans |
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$
4,889,588 |
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$
6,060,162 |
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$
16,745,088 |
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$
27,744,837 |
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* Expenses do not include depreciation expense. |
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