FUND 2140 AIRPORT AUTHORITY
DEPT 2140
ACCOUNT #	NAME	ALLOWED
11002140	SALARY/WAGES	2,493,030
12002140	SALARY/WAGES	116,112
13002140	OTHER COMPENSATION	115,360
1900	FICA	208,425
1910	PERF	260,265
1930	UNEMPLOYMENT	5,000
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	3,198,192
2230	GARAGE & MOTOR	113,000
2240	MEDICAL	26,000
2300	UNIFORMS	21,800
2510	SAFETY SUPPLIES	10,000
2600	OFFICE SUPPLIES	18,000
2700	OTHER SUPPLIES	90,000
2790	OTHER MATERIALS	70,000
TOTAL BUDGET	CLASS 52 SUPPLIES	348,800
3000	BOND & INSURANCE	988,000
3140	TELEPHONE	265,000
3200	UTILITIES	567,000
3230	JUDGEMENTS & REFUNDS	10,000
3310	TRAINING	17,500
3410	PRINTING	4,000
3520	EQUIPMENT REPAIR	50,000
3530	CONTRACTUAL SERVICES	440,000
3700	DUES & SUBSCRIPTIONS	20,000
3995	SALES TAX	1,500
3996	LOAN AGREEMENT	112,320
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	2,475,320
4250	MISCELLANEOUS EQUIPMENT	30,000
TOTAL BUDGET	CLASS 54 CAPITAL OUTLAY	30,000
TOTAL FUND 2140 AIRPORT AUTHORITY		6,052,312