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Final 2008 Airport
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2008 Final Budget |
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AIRPORT MAINTENANCE & OPERATING EXPENSE |
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Airport Administration |
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379,731 |
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Administrative Professional Services |
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40,000 |
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Structures & Grounds Maintenance |
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|
70,737 |
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Operating System Maintenance |
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|
184,140 |
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Sales, B&O & Other Taxes |
|
65,000 |
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General & Administrative Allocation |
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125,758 |
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TOTAL AIRPORT MAINTENANCE & OPERATING EXPENSE |
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865,366 |
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AIRPORT CAPITAL & EQUIPMENT EXPENSE: |
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BNA South Detention Pond Repair |
|
150,000 |
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AIP 19 Runway Rehabilitation Final Design & Construction |
|
375,000 |
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Cross-SKIA Arterial Final Design (Segment 1) |
|
431,300 |
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SKIA and Palmer Marine Public Water Utility Extension |
|
692,000 |
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Airport Security Survelliance System |
|
100,000 |
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Acquisition/Construction Corporate Hangar |
|
990,000 |
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Site, Utility Improvements for Leases |
|
50,000 |
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Slope Mower |
|
43,000 |
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TOTAL AIRPORT CAPITAL & EQUIPMENT EXPENSE |
|
2,831,300 |
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TOTAL AIRPORT EXPENSE |
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3,696,666 |
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