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510 Municipal Airport Fund
<br />FY12FY12FY12FY12
<br />AdoptedDecember June SB
<br />Revised
<br />SB ActionAction
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL
<br />17,145,662(1,903,174)015,242,488
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental5,046,0751,506,58806,552,663
<br /> Rental3,349,784003,349,784
<br /> Charges for Services4,629,698004,629,698
<br /> Fines/Forfeitures8,700008,700
<br /> Miscellaneous97,0160097,016
<br /> Fiscal Transactions68,1050068,105
<br />Total Revenue13,199,3781,506,588014,705,966
<br />TOTAL RESOURCES30,345,040(396,586)029,948,454
<br />IIREQUIREMENTS
<br />.
<br />Department Operating
<br /> Fire/Emergency Medical Svcs767,05600767,056
<br /> Police408,216010,000a418,216
<br /> Public Works5,742,577(32,145)(10,000)a5,700,432
<br />Total Department Operating6,917,849(32,145)06,885,704
<br />Capital Projects
<br /> Capital Projects4,835,000(329,325)04,505,675
<br /> Capital Carryover11,442,293(581,200)010,861,093
<br />Total Capital Projects16,277,293(910,525)015,366,768
<br />Non-Departmental
<br /> Interfund Transfers440,00000440,000
<br /> Reserve 3,078,819003,078,819
<br /> Balance Available3,631,079546,08404,177,163
<br />Total Non-Departmental7,149,898546,08407,695,982
<br />TOTAL REQUIREMENTS30,345,040(396,586)029,948,454
<br />510 Municipal Airport Fund
<br />a)Reduce operating appropriations in the Public Works Department by $10,000, and increase operating
<br />appropriations in the Police Department by the same amount in order to cover the personnel costs for the
<br />remainder of the fiscal year.
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