FUND 2140 AIRPORT AUTHORITY
		DEPT 2140 AIRPORT AUTHORITY
ACCOUNT #		NAME	2008 ALLOWED
11002140		SALARY/WAGES	2,313,255
12002140		SALARY/WAGES	112,730
13002140		OTHER COMPENSATION	111,767
1900		FICA	194,139
1910		PERF	229,970
1930		UNEMPLOYMENT	5,000
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	2,966,861
2230		GARAGE & MOTOR	90,000
2240		MEDICAL	28,000
2300		UNIFORMS	21,800
2510		SAFETY SUPPLIES	10,000
2600		OFFICE SUPPLIES	15,000
2700		OTHER SUPPLIES	70,000
2790		OTHER MATERIALS	70,000
		TOTAL BUDGET CLASS 52 SUPPLIES	304,800
3000		BOND & INSURANCE	1,108,762
3140		TELEPHONE	252,000
3200		UTILITIES	445,000
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	112,320
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	2,400,582
4250		MISCELLANEOUS EQUIPMENT	30,000
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	30,000
		TOTAL FUND 2140 AIRPORT AUTHORITY	5,702,243