Sarasota Manatee Airport Authority
Budget/Year to Date Actual
For the Period Ending October 31, 2021
| For the Period Ending October 31, 2021 |
| This Month This Year | Total Budget | Year to Date This Year | Budget Less Actual YTD | Actual YTD % |
|---|
| Supplies | | | | | |
|---|
| Fabrication Supplies | 50 | 18,500 | 50 | 18,450 | 0.3% |
|---|
| Extinguishing Agent | 0 | 15,000 | 0 | 15,000 | 0.0% |
|---|
| First Aid Supplies | 32 | 4,000 | 32 | 3,968 | 0.8% |
|---|
| Gas & Fuel | 9,967 | 90,000 | 9,967 | 80,033 | 11.1% |
|---|
| Identification | 259 | 14,500 | 259 | 14,241 | 1.8% |
|---|
| Janitorial Supplies | 16,346 | 183,800 | 16,346 | 167,454 | 8.9% |
|---|
| Lighting | 532 | 24,800 | 532 | 24,268 | 2.1% |
|---|
| Lighting - Airfield | 13,085 | 50,800 | 13,085 | 37,715 | 25.8% |
|---|
| Miscellaneous Supplies | 454 | 10,000 | 454 | 9,546 | 4.5% |
|---|
| Miscellaneous Terminal Furnishings | 0 | 8,000 | 0 | 8,000 | 0.0% |
|---|
| Non-Capital Equipment | 12,763 | 122,450 | 12,763 | 109,687 | 10.4% |
|---|
| Safety Supplies | 440 | 2,500 | 440 | 2,060 | 17.6% |
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| Shop Supplies | 1,045 | 13,000 | 1,045 | 11,955 | 8.0% |
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| Signage | 903 | 52,500 | 903 | 51,597 | 1.7% |
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| Small Tools and Equipment | 5,443 | 35,800 | 5,443 | 30,357 | 15.2% |
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| Vegetation Control | 68 | 17,000 | 68 | 16,932 | 0.4% |
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| Ammunition/Wildlife Disbursement | 32 | 9,750 | 32 | 9,718 | 0.3% |
|---|
| Subtotal | 61,421 | 672,400 | 61,421 | 610,979 | 9.1% |
|---|
| Total Operating Expenses | 1,679,637 | 24,035,477 | 1,679,637 | 22,355,840 | 7.0% |
|---|
| Profit (Loss) from Operations | 1,525,310 | 21,143,064 | 1,525,310 | 19,617,754 | 7.2% |
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| Depreciation and Amortization | | | | | |
|---|
| Amortization | 6,287 | 69,869 | 6,287 | 63,582 | 9.0% |
|---|
| Depreciation | 849,655 | 10,170,794 | 849,655 | 9,321,139 | 8.4% |
|---|
| Total Depreciation and Amortization | 855,941 | 10,240,662 | 855,941 | 9,384,721 | 8.4% |
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| Other Expenses | | | | | |
|---|
| Marketing | 21,585 | 1,150,000 | 21,585 | 1,128,415 | 1.9% |
|---|
| Total Other Expenses | 21,585 | 1,150,000 | 21,585 | 1,128,415 | 1.9% |
|---|
| Net Profit (Loss) | $647,783 | $9,752,402 | $647,783 | $9,104,618 | 6.6% |
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