 |
|
|
Budget Summary for 2003
|
|
|
|
|
|
| Total Income |
 |
|
|
General Tax Levy |
|
|
$2,078,072 |
|
|
|
|
G.O. Bond Tax Levy |
|
|
575,100 |
|
|
|
|
Facility Revenues |
|
|
1,974,159 |
|
|
|
|
Interest Revenues |
|
|
93,500 |
|
|
|
|
Miscellaneous Income |
|
|
50,000 |
|
|
|
|
Non-Operating Income |
|
|
15,000 |
|
|
|
|
Cash Reserves |
|
|
742,186 |
|
|
|
|
Bonds/Grants |
|
|
2,149,548 |
|
|
|
|
Total Income |
|
|
$7,677,565 |
|
|
| Expenses * |
|
|
|
|
Maintenance |
Capital |
Total |
|
|
|
|
Airport |
$704,997 |
$1,125,000 |
$1,829,997 |
|
|
|
|
Airport-Industrial Park |
865,816 |
385,000 |
1,250,816 |
|
|
|
|
Harbor |
1,553,987 |
1,636,125 |
3,190,112 |
|
|
|
|
General |
763,038 |
25,000 |
788,038 |
|
|
|
|
Non-Operating |
15,000 |
0 |
15,000 |
|
|
|
|
Bonds/CERB Loan |
0 |
603,602 |
603,602 |
|
|
|
|
|
|
Total Expenses |
$3,902,838 |
$3,774,727 |
$7,677,565 |
|
|
| Other Years |
|
|
|
|
2007 |
2006 |
2005 |
2004 | 2003 |
|
|
| * Expenses do not include depreciation expense |
|
|
|
