Laserfiche WebLink
<br />Airport Fund <br />Revenues & Expenses <br /> <br />.-- <br /> <br />Revenues: Actual Budget Es timate d Pro je cte d Pe rce nt <br />(in thousands) 2005-06 2006-07 2006-07 2007 -08 Change <br />Charges for Services 35.6 32.7 39.0 39.8 21.63% <br />Interest 13.0 12.5 17.0 16.1 28.80% <br />Total Revenue 48.6 45.2 56.0 55.9 23.61% <br />Expenses: <br />Airport Operating 14.6 30.2 183.8 23.4 -22.65% <br />Total Expenses 14.6 30.2 183.8 23.4 -22.65% <br />Net Revenues over Expenses 34.0 15.0 (127.8) 32.5 <br /> <br />- <br /> <br />8/28/2007 11 :32 AM <br /> <br />49 <br />