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Airport Fund
<br />Statement of Revenues, Expenditures and Changes in Fund Balances
<br />For the Fifth Month Ended February 28, 2011 with Comparative Data for the Prior Year
<br />42% of Year Lapsed
<br />Op erating Revenues:
<br />User fees
<br />Operating expenses:
<br />Supplies
<br />Other services and charges
<br />Total operating expenses
<br />Operating income
<br />Nonoperating revenues (expenses):
<br />Interest income
<br />Income before contributions and transfers
<br />Transfers in
<br />Transfers out
<br />Change in net assets
<br />Net assets - beginning of the year
<br />Net assets - end of the year
<br />Current Year
<br />Actual
<br />Percent of
<br />Budget
<br />Year to Date
<br />Variance
<br />Budget
<br />$ 52,782
<br />$ 24,487
<br />$ (28,295)
<br />46.39%
<br />1,600
<br />-
<br />1,600
<br />0.00%
<br />119,950
<br />7,015
<br />112,935
<br />5 85%
<br />121,550
<br />7,015
<br />114,535
<br />5.77%
<br />(68,768)
<br />17,472
<br />86,240
<br />2,000
<br />448
<br />(1,552)
<br />22.38%
<br />(66,768)
<br />17,920
<br />84,688
<br />-
<br />-
<br />-
<br />0.00%
<br />(518)
<br />(216)
<br />302
<br />41.67%
<br />(67,286)
<br />17,704
<br />84,990
<br />3,315,661
<br />3,315,661
<br />-
<br />$ 3,248,375
<br />$ 3,333,365
<br />$ 84,990
<br />Prior Year
<br />Actual Percent of
<br />Budget Year to Date Budget
<br />$ 49,475 $ 23,953 48.41%
<br />- - 0%
<br />21,850 4,588 21.00%
<br />21,850 4,588 21.00%
<br />27,625 19,365
<br />2,400 1,036 43.18%
<br />30,025 20,401
<br />- - 0.00%
<br />(518) (216) 41.67%
<br />29,507 20,185
<br />3,442,113 3,442,113
<br />$ 3,471,620 $ 3,462,298
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