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7-27-2012 02:03 PM C I T Y O F B A T E S V I L L E PAGE: 2 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 13 -AIRPORT FUND <br /> REV <br /> F,SIUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> INCOME-SALES <br /> ------------ <br /> 4600 SALES - FUEL - JET 396, 344.00 <br /> 4601 SALES - FUEL - AVATION GAS 188, 411.00 <br /> 4602 SALES - OIL 2, 000.00 <br /> 4604 PRIVATE DONATIONS 1, 600.00 <br /> TOTAL INCOME-SALES 588, 355.00 <br /> OTHER OPERATING INCOME <br /> ---------------------- <br /> 4620 LEASES AND TIE DOWNS 28, 000.00 <br /> 4621 RECEIVED FROM CITY 119,200.00 <br /> 4622 RECEIVED FROM COUNTY 6, 000.00 <br /> 4623 INTEREST INCOME 75.00 <br /> 4624 RENTAL INCOME-TIGER MART 6, 300.00 <br /> 4625 RENT FROM RNWAY ROAD HOUSE 5,500.00 <br /> 4626 HANGER RENT / COMMERCIAL FEES 22,200.00 <br /> • TOTAL OTHER OPERATING INCOME 187,275.00 <br /> MISCELLANEOUS INCOME <br /> -------------------- <br /> *** TOTAL REVENUES *** 775, 630.00 <br />