Page 300 - Approved Annual Budget FY 2019-2020_Flat
P. 300

AIRPORT FUND REVENUES
                                                          By Source
                                                         $6,262,510




                                                       7%
                                                                          16%


                                         19%
                                                                                          Landing/Boarding Ladder Fees
                                                                                          Lease/Rentals
                                                                                          Concessions
                                                                                          Parking Fees

                                                                                          Other
                                        5%



                                                                             53%





                                             AIRPORT FUND APPROPRIATION

                                                           By Category
                                                           $5,108,520

                                                           4%

                                                 12%

                                                                                     42%





                                                                                          Personnel Services
                                                                                          Supplies

                                                                                          Other Services & Charges
                                                                                          Maintenance
                                                                                          Capital Outlay
                                        40%



                                                                            2%











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