| FUND 2140 AIRPORT AUTHORITY | ||
| DEPT 2140 | ||
| ACCT # | NAME | 2006 ALLOW |
| 11002140 | SALARY/WAGES | 2,122,027 |
| 12002140 | SALARY/WAGES | 106,258 |
| 13002140 | OTHER COMPENSATION | 103,909 |
| 1900 | FICA | 178,413 |
| 1910 | PERF | 184,006 |
| 1930 | UNEMPLOYMENT | 5,000 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,699,613 | |
| 2230 | GARAGE & MOTOR | 94,700 |
| 2240 | MEDICAL | 28,000 |
| 2300 | UNIFORMS | 21,800 |
| 2510 | SAFETY SUPPLIES | 10,000 |
| 2600 | OFFICE SUPPLIES | 12,000 |
| 2700 | OTHER SUPPLIES | 51,000 |
| 2790 | OTHER MATERIALS | 70,000 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 287,500 | |
| 3000 | BOND & INSURANCE | 996,000 |
| 3140 | TELEPHONE | 215,500 |
| 3200 | UTILITIES | 360,000 |
| 3230 | JUDGEMENTS & REFUNDS | 10,000 |
| 3310 | TRAINING | 15,000 |
| 3410 | PRINTING | 4,000 |
| 3520 | EQUIPMENT REPAIR | 43,000 |
| 3530 | CONTRACTUAL SERVICES | 348,000 |
| 3700 | DUES & SUBSCRIPTIONS | 17,500 |
| 3995 | SALES TAX | 3,500 |
| 3996 | LOAN AGREEMENT | 106,571 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 2,119,071 | |
| 4250 | MISCELLANEOUS EQUIPMENT | 30,000 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 30,000 | |
| TOTAL FUND 2140 AIRPORT AUTHORITY | 5,136,184 |