FUND 2140 AIRPORT AUTHORITY
	DEPT 0000
ACCT #	NAME		2007 ALLOW
11002140	SALARY/WAGES		2,229,263
12002140	SALARY/WAGES		109,446
13002140	OTHER COMPENSATION		108,283
1900	FICA		187,195
1910	PERF		210,133
1930	UNEMPLOYMENT		5,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		2,849,320
2230	GARAGE & MOTOR		89,700
2240	MEDICAL		28,000
2300	UNIFORMS		21,800
2510	SAFETY SUPPLIES		10,000
2600	OFFICE SUPPLIES		12,000
2700	OTHER SUPPLIES		65,000
2790	OTHER MATERIALS		70,000
	TOTAL BUDGET CLASS 52 SUPPLIES		296,500
3000	BOND & INSURANCE		996,000
3140	TELEPHONE		226,500
3200	UTILITIES		380,000
3230	JUDGEMENTS & REFUNDS		10,000
3310	TRAINING		15,000
3410	PRINTING		4,000
3520	EQUIPMENT REPAIR		50,000
3530	CONTRACTUAL SERVICES		380,000
3700	DUES & SUBSCRIPTIONS		20,000
3995	SALES TAX		3,500
3996	LOAN AGREEMENT-ES&S		112,320
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S		2,197,320
4250	MISCELLANEOUS EQUIPMENT		30,000
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		30,000
	TOTAL FUND 2140 AIRPORT AUTHORITY		5,373,140