Harnett County Airport
FY 2005 - 2006 Approved Budget
Acct Code:    110-6500.406 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
33-45 Contracted Services 57,560 11,661 66,514      
       Recurring:            
       Pat Dixon - maintenance and inspection of non-directional       1,560 1,560 1,560
       beacon 12 X $130            
       Pat Dixon - Federal Aviation Administration ground inspection       350 350 350
       Applied Technology - fueling terminal maintenance       950 950 950
       Increased:             
       Bass Air Service - technical support - includes a $5,000        63,654 63,654 63,654
       contribution from Economic Development and a 3% cost of             
       living            
41-11 Telecommunications & Postage 1,400 1,400 1,400   1,400 1,400
41-13 Utilities 6,000 10,600 6,000   6,000 6,000
43-15 Maintenance & Repair - Building 1,400 1,400 1,400   1,400 1,400
43-16 Maintenance & Repair - Equipment 5,000 5,000 12,000      
       Maintenance Automated Weather Operating Station - NCDOT       6,000 6,000 6,000
       Maintenance of general equipment       6,000 6,000 6,000
52-54 Insurance & Bonds 5,000 4,829 5,500   5,500 5,500
58-14 Travel Admin 900 900 1,000   1,000 1,000
60-31 Gas, Oil & Auto Supplies 0 52,870 0   0 0
60-33 Materials & Supplies 0 0 1,800   1,800 1,800
       Benches for front of terminal building            
60-57 Miscellaneous Expense 200 200 200   200 200
74-74 Capital Outlay 2,500 2,500 1,800   0 0
       Replace Golf Cart            
               
             
Total Proposed Expenditure Budget $79,960 $91,360 $97,614   $95,814 $95,814
  REVENUES      
               
334.41-04 NCDOT Airport #9.9945030 0 100,000 0   0 0
               
               
               
               
Total Projected Revenues/Approp: $0 $100,000 $0 $0 $0 $0
Local/County Appropriations $79,960 ($8,640) $97,614 $0 $95,814 $95,814
Total Projected Revenues/Approp: $79,960 $91,360 $97,614 $0 $95,814 $95,814