HomeMy WebLinkAboutBUDGET AMENDMENT AUGUSTA REGIONAL AIRPORT AT BUSH FIELD ,
Attachment number 1
Page 1 of 4
BUDGETAMENDMENT#1 FOR 2011
AUGUSTA REGIQNAL AIRPORT AT BUSW FIELD
REVENUE
551081106 3481110 Transient Aircraft Hangar Parking
3492104 Generaf Aviation Misc
3492105 General Aviation Ramp Fees
3492108 Facilities Use Fees
3492109 Grd Mandling Fees
3492112 AvJet Fuel Revenue
34921I7 Desc fueE Sales
3492202 Charter Landing Fees
3492203 GA landing Fees
3492204 In To Plane Sales
551081101 3492503 Std Aero/Garret Aviation
551081103 3492109 Ground Wandling Fees
349Z2Q1 Airline Landing Fees
551081104 3492511 Vehicle maint labor
3492512 Vehicle maint parts
389110 mi5c income
EXPENSES
5239110 Contract Labor
551081113 5232112 cellphone
5235112 travel expenses
5212999 professional services
557.081106 5315120 avjet fuel
Net Encrease in Revenue
Note: The following budget amendment u
551081201 3899910 Prior Period Income
54121].� Site Improvements
Front of the Terminal Parking Improvemen
Budget amendmentforthe FBO and emplc
551081206 3899910 Prior Period Income
5413130 Building Construction
551081206 3899910 Prior Period lncome
Item # 1 �
Attachment number S
Page 2 of 4
5413130 Building Constructian
551081206 389997.0 Prior Period Income
54�.3130 Building Construction
Item # 10
Aitachmenf number 1
Page 3 of 4
2,OOO.qO
15,000.00
200,000.00
(18,000.00)
(12,000,00)
(S,OOO,OQ0.00)
650,000.00
(45 ,aoo.00)
140,0OO.OQ
�,sao,aao.oa
(174,OOd.00)
70,000.00
Z0,000.00
4,OQ0.00
3,200.00
3,000.00
3,358,200.00
148,320.00
soo.ao
z,o�o.00
55,fl00,00
2,soa,000.oa
2,71fi,120.00
642,080.00
ias done for Capital praject.
2,SOO,OQ0.00
2,500,000.00
�ts
�yee parking project
3,446 ,aoo.ao
3,446,000.00
79,47�.00
Item # 10