 |
|
|
Budget Summary for 2006
|
|
|
|
|
|
| Total Income |
 |
|
|
General Tax Levy |
|
|
$2,368,902 |
|
|
|
|
G.O. Bond Tax Levy |
|
|
571,856 |
|
|
|
|
Facility Revenues |
|
|
2,267,216 |
|
|
|
|
Interest Revenues |
|
|
164,133 |
|
|
|
|
Miscellaneous Income |
|
|
58,000 |
|
|
|
|
Non-Operating Income |
|
|
50,000 |
|
|
|
|
Cash Reserves |
|
|
192,350 |
|
|
|
|
Bonds/Grants |
|
|
6,667,183 |
|
|
|
|
Total Income |
|
|
$12,339,640 |
|
|
| Expenses * |
|
|
|
|
Maintenance |
Capital |
Total |
|
|
|
|
Airport |
$815,736 |
$567,000 |
$1,382,736 |
|
|
|
|
Airport - Industrial Park |
697,863 |
291,500 |
989,363 |
|
|
|
|
Harbor |
1,546,403 |
6,638,683 |
8,185,086 |
|
|
|
|
General |
901,101 |
212,000 |
1,113,101 |
|
|
|
|
Non-Operating Income |
|
|
50,000 |
|
|
|
|
Bonds/Loans |
|
|
619,354 |
|
|
|
|
|
|
Total Expenses |
$3,961,103 |
$7,709,183 |
$12,339,640 |
|
|
| Other Years |
|
|
|
|
2007 | 2006 |
2005 |
2004 |
2003 |
|
|
| * Expenses do not include depreciation expense |
|
|
|
