ENTERPRISE 
 AIRPORT 
 The Burlington Municipal Airport operates, and maintains the taxiways, runways and hangar space at the airport. 
 Anticipated   Proposed   Proposed   Proposed 
 Actual   Budget   Actual   Budget   Budget   Budget    Budget    Budget  
 PROGRAM EXPENDITURES  2005 2006 2006 2007 2007 2008 2009 2010
 Services, Materials, & Depreciation  ####### #######        639,444        636,395         481,331        521,032        640,906        641,361
 TOTAL EXPENDITURES   $  #######  $  #######  $         639,444  $         636,395  $          481,331  $         521,032  $         640,906  $         641,361
 SOURCES OF FUNDING 
623-414111-000  Tax Levy   $    13,500  $    14,482  $           13,500  $           14,690  $            14,482          14,690  $           14,901  $           15,115
623-484829-000  Rent    33,084   30,300          16,983          30,300             5,500          20,000          30,300 30300
623-484848-000  Fuel Sales  ####### #######        568,151        519,600         308,676        400,000        519,600 519600
 Fuel Surcharge            -             -                   -          
 Contribution in aid (1)            -             -                   -                   -           131,423 [1]                   -                   -                   -
 Investment Income            -             -              1,574            4,150             1,058            1,000            1,000 1000
 TOTAL FUNDING SOURCES   $  #######  $  #######  $         600,208  $         568,740  $          461,140  $         435,690  $         565,801  $         566,015
 
 (1) Services & products from the State for capital improvements 
 Page 95 
[1]
 :
The amount of a tractor provided by the state minus the 16229 that the airport had to pay in order to get it