FUND 2140 AIRPORT AUTHORITY
DEPT 2140
ACCOUNT #    NAME						ALLOWED
11002140	SALARY/WAGES					2,429,456
12002140	SALARY/WAGES					112,730
13002140	OTHER COMPENSATION					112,000
1900	FICA					203,046
1910	PERF					253,677
1930	UNEMPLOYMENT					5,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						3,115,909
2230	GARAGE & MOTOR					110,000
2240	MEDICAL					28,000
2300	UNIFORMS					21,800
2510	SAFETY SUPPLIES					10,000
2600	OFFICE SUPPLIES					15,000
2700	OTHER SUPPLIES					90,000
2790	OTHER MATERIALS					70,000
TOTAL BUDGET CLASS 52 SUPPLIES						344,800
3000	BOND & INSURANCE					958,000
3140	TELEPHONE					258,000
3200	UTILITIES					495,000
3230	JUDGEMENTS & REFUNDS					10,000
3310	TRAINING					17,500
3410	PRINTING					4,000
3520	EQUIPMENT REPAIR					50,000
3530	CONTRACTUAL SERVICES					425,000
3700	DUES & SUBSCRIPTIONS					20,000
3995	SALES TAX					1,000
3996	LOAN AGREEMENT					112,320
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S     2,400,582      2,400,582              0      2,350,820      2,350,820						2,350,820
4250	MISCELLANEOUS EQUIPMENT					30,000
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						30,000
TOTAL FUND 2140 AIRPORT AUTHORITY						5,841,529