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AIRPORT MAINTENANCE & OPERATING EXPENSE
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2007 FINAL BUDGET |
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AIRPORT MAINTENANCE & OPERATING EXPENSE |
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Airport Administration |
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367,983 |
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Administrative Professional Services |
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98,500 |
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Structures & Grounds Maintenance |
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164,700 |
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Operating System Maintenance |
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153,350 |
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Sales, B&O & Other Taxes |
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35,000 |
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General & Administrative Allocation |
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115,676 |
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TOTAL AIRPORT MAINTENANCE & OPERATING EXPENSE |
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935,209 |
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AIRPORT CAPITAL & EQUIPMENT EXPENSE: |
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BNA Security Surveillance System |
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15,000 |
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BNA South Detention Pond Repair |
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150,000 |
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Cross-SKIA Arterial (Phase 1) |
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489,954 |
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Runway Rehabilitiation Design |
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157,500 |
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FBO Second Deck Improvements |
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142,500 |
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Site, Utilitiy Improvements for Leases |
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35,000 |
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Corridor Study |
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1,500,000 |
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3/4 Ton (4 x 4 Truck - New) |
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24,000 |
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TOTAL AIRPORT CAPITAL & EQUIPMENT EXPENSE |
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2,513,954 |
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TOTAL AIRPORT EXPENSE |
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3,449,163 |
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