 |
|
|
Budget Summary for 2005
|
|
|
|
|
|
| Total Income |
 |
|
|
General Tax Levy |
|
|
$2,262,793 |
|
|
|
|
G.O. Bond Tax Levy |
|
|
570,638 |
|
|
|
|
Facility Revenues |
|
|
2,369,364 |
|
|
|
|
Interest Revenues |
|
|
63,500 |
|
|
|
|
Miscellaneous Income |
|
|
35,000 |
|
|
|
|
Non-Operating Income |
|
|
50,000 |
|
|
|
|
Cash Reserves |
|
|
151,455 |
|
|
|
|
Bonds/Grants |
|
|
17,873,958 |
|
|
|
|
Total Income |
|
|
$23,376,708 |
|
|
| Expenses * |
|
|
|
|
Maintenance |
Capital |
Total |
|
|
|
|
Airport |
$706,868 |
$5,045,349 |
$5,752,217 |
|
|
|
|
Airport-Industrial Park |
638,143 |
85,000 |
723,143 |
|
|
|
|
Harbor |
1,567,664 |
13,415,188 |
14,982,852 |
|
|
|
|
General |
860,754 |
389,400 |
1,250,154 |
|
|
|
|
Non-Operating |
50,000 |
0 |
50,000 |
|
|
|
|
Bonds/Loans |
0 |
618,342 |
618,342 |
|
|
|
|
|
|
Total Expenses |
$3,823,429 |
$19,553,279 |
$23,376,708 |
|
|
| Other Years |
|
|
|
|
2007 |
2006 | 2005 |
2004 |
2003 |
|
|
| * Expenses do not include depreciation expense |
|
|
|
