Sarasota Manatee Airport Authority Budget/Year to Date Actual For the Period Ending August 31, 2021
| This Month This Year | Total Budget | Year to Date This Year | Budget Less Actual YTD | Actual YTD % | |
|---|---|---|---|---|---|
| Supplies | |||||
| Fabrication Supplies | 320 | 14,500 | 2,504 | 11,996 | 17.3% |
| Extinguishing Agent | 0 | 15,000 | 0 | 15,000 | 0.0% |
| First Aid Supplies | 1,621 | 3,500 | 3,428 | 72 | 98.0% |
| Gas & Fuel | 8,710 | 89,000 | 64,709 | 24,291 | 72.7% |
| Identification | 8,094 | 11,000 | 15,980 | (4,980) | 145.3% |
| Janitorial Supplies | 15,005 | 161,850 | 139,993 | 21,857 | 86.5% |
| Lighting | 298 | 21,300 | 7,865 | 13,435 | 36.9% |
| Lighting - Airfield | 6,670 | 45,000 | 49,466 | (4,466) | 109.9% |
| Miscellaneous Supplies | 1,632 | 7,500 | 3,445 | 4,055 | 45.9% |
| Miscellaneous Terminal Furnishings | 465 | 2,000 | 845 | 1,155 | 42.2% |
| Non-Capital Equipment | 6,644 | 22,050 | 46,677 | (24,627) | 211.7% |
| Safety Supplies | 1,229 | 3,000 | 4,111 | (1,111) | 137.0% |
| Shop Supplies | 2,097 | 11,000 | 15,666 | (4,666) | 142.4% |
| Signage | 3,530 | 40,500 | 30,777 | 9,723 | 76.0% |
| Small Tools and Equipment | 865 | 24,300 | 26,967 | (2,667) | 111.0% |
| Vegetation Control | 0 | 15,000 | 6,601 | 8,399 | 44.0% |
| Ammunition/Wildlife Disbursement | 21 | 8,000 | 2,771 | 5,229 | 34.6% |
| Subtotal | 57,200 | 494,500 | 421,803 | 72,697 | 85.3% |
| Total Operating Expenses | 1,770,850 | 19,721,268 | 18,183,041 | 1,538,227 | 92.2% |
| Profit (Loss) from Operations | 2,693,641 | 888,304 | 33,328,543 | (32,440,239) | 3751.9% |
| Depreciation and Amortization | |||||
| Amortization | 7,625 | 91,501 | 83,876 | 7,625 | 91.7% |
| Depreciation | 862,996 | 10,151,817 | 9,452,960 | 698,858 | 93.1% |
| Total Depreciation and Amortization | 870,622 | 10,243,318 | 9,536,836 | 706,483 | 93.1% |
| Other Expenses | |||||
| Marketing | 315,665 | 1,150,000 | 1,476,622 | (326,622) | 128.4% |
| Total Other Expenses | 315,665 | 1,150,000 | 1,476,622 | (326,622) | 128.4% |
| Net Profit (Loss) | $1,507,355 | ($10,505,014) | $22,315,085 | ($32,820,099) | -212.4% |