AIRPORT | Budget

A look at the Western Reserve Port Authority budget for this year and next:
20022001
REVENUE
Service fees, charges$179,110$230,466
Rent and lease income$303,705$341,206
Other revenue, including royalties from gas wellsand unspent capital funds$381,444$194,248
TOTAL$864,259$765,921
EXPENSES
Personnel$579,219$531,225
Materials and supplies$34,483$39,153
Contractual services$510,674$494,700
Travel$0$2,750
Utilities$221,600$277,495
Repair and maintenance$71,005$72,527
Capital outlay$23,240$42,844
Other expenditures$5,454$5,719
TOTAL$1,445,675$1,466,412
OPERATING LOSS$581,416$700,492
NONOPERATING REVENUE
County financial support$570,000$646,138
Investment earnings$4,850$8,285
Federal reimbursements$0$96,699
Adjustment for capital projects$0-$152,349
Miscellaneous revenue$6,576$102,022
TOTAL$581,426$700,796
REQUESTED COUNTY SUPPORT200220012000
Everything but FAA-funded projects$570,000$646,138$355,368
10% local contribution for FAA projects$61,000$0$508,381
TOTAL$631,000$646,138$863,749
Source: Western Reserve Port Authority