BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.75630.Airport Authority								8						Budget
		ACTUAL						Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project.	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Terminal Expansion	54.1002				3,363	3,500
Runway Zone Clearance	54.1003
Land Acquisition	54.1004						9,940
Hangar Expansion					10,000
Runway Extension											21,875				note 1
Franklin/Hart Airport Authority	57.2140	10,000	34,910	10,000	10,000	4,675	2,500				7,250	5,000	7,250		note 2
		10,000.00	34,910	10,000	23,363	8,175	12,440	0	0	0	29,125	5,000	7,250	#DIV/0!
No request submitted yet										Admin. Cuts fr. dpt. Req.		$        24,125
note 1: suggest supplementing budget during the year when grants are received?  Need more information										Admin. Cuts fr. 05 bud.		$        (5,000)
note 2: see audit and other information, note taxation based on participation of operating expenses										Board Cuts		$        (2,250)