| AIRPORT AUTHORITY | ||
| FUND 2140 AIRPORT AUTHORITY | ||
| DEPT 2140 | ||
| ACCOUNT # NAME | 2004 | |
| 11002140 SALARY/WAGES | 1,953,662.00 | |
| 12002140 SALARY/WAGES | 100,158.00 | |
| 13002140 OTHER COMPENSATION | 96,815.00 | |
| 1900 FICA | 164,524.00 | |
| 1910 PERF | 184,348.00 | |
| 1930 UNEMPLOYMENT | 5,000.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,504,507.00 | |
| 2230 GARAGE & MOTOR | 61,700.00 | |
| 2240 MEDICAL | 28,000.00 | |
| 2300 UNIFORMS | 21,800.00 | |
| 2510 SAFETY SUPPLIES | 10,000.00 | |
| 2600 OFFICE SUPPLIES | 12,000.00 | |
| 2700 OTHER SUPPLIES | 65,000.00 | |
| 2790 OTHER MATERIALS | 70,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 268,500.00 | |
| 3000 BOND & INSURANCE | 865,000.00 | |
| 3140 TELEPHONE | 200,000.00 | |
| 3200 UTILITIES | 375,000.00 | |
| 3230 JUDGEMENTS & REFUNDS | 10,000.00 | |
| 3310 TRAINING | 15,000.00 | |
| 3410 PRINTING | 4,000.00 | |
| 3520 EQUIPMENT REPAIR | 43,000.00 | |
| 3530 CONTRACTUAL SERVICES | 355,000.00 | |
| 3700 DUES & SUBSCRIPTIONS | 17,500.00 | |
| 3995 SALES TAX | 3,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 1,887,500.00 | |
| 4250 MISCELLANEOUS EQUIPMENT | 40,000.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 40,000.00 | |
| TOTAL FUND 2140 AIRPORT AUTHORITY | 4,700,507.00 | |