Harnett County Airport
FY 2004 - 2005 Approved Budget
Acct Code:    110-6500.406 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
33-45 Contracted Services 31,560 57,560     57,560
       Bass Air Service, Inc     55,000 Yes  
       Pat Dixon 12 X $130     1,560 Yes  
       Applied Technology     1,000 Yes  
41-11 Telecommunications & Postage 1,400 1,400     1,400
41-13 Utilities 6,000 6,000     6,000
43-15 Building 1,400 1,400     1,400
43-16 Maint & Repair-Equipment 3,450 5,000     5,000
       Maintenance - Fuel Tanks, Reels and Hoses     2,000 Yes  
       Maintenance - Runway Lights     1,000 Yes  
       Various equipment expense     2,000 Yes  
52-54 Insurance & Bonds 4,700 5,000     5,000
58-14 Travel Admin 900 900     900
60-31 Gas, Oil & Auto Supplies 0 0     0
60-57 Miscellaneous Expense 200 200     200
74-74 Capital Outlay 0 2,500     2,500
       Replace Golf Cart     2,500 Yes  
             
           
Total Proposed Expenditure Budget $49,610 $79,960     $79,960
  REVENUES    
             
334.41-04 NCDOT Airport #9.9945030 100,000 0     0
             
             
             
             
Total Projected Revenues/Approp: $100,000 $0 $0   $0
Local/County Appropriations ($50,390) $79,960 $0   $79,960
Total Projected Revenues/Approp: $49,610 $79,960 $0   $79,960