Sarasota Manatee Airport Authority
Budget/Year to Date Actual
For the Period Ending October 31, 2020
| This Month
This Year | Total
Budget | Year to Date
This Year | Budget Less
Actual YTD | Actual
YTD % |
|---|
| Supplies | | | | | |
|---|
| Fabrication Supplies | 0 | 14,500 | 0 | 14,500 | 0.0% |
|---|
| Extinguishing Agent | 0 | 15,000 | 0 | 15,000 | 0.0% |
|---|
| First Aid Supplies | 96 | 3,500 | 96 | 3,404 | 2.8% |
|---|
| Gas & Fuel | 5,001 | 89,000 | 5,001 | 83,999 | 5.6% |
|---|
| Identification | 0 | 11,000 | 0 | 11,000 | 0.0% |
|---|
| Janitorial Supplies | 9,119 | 161,850 | 9,119 | 152,731 | 5.6% |
|---|
| Lighting | 904 | 21,300 | 904 | 20,396 | 4.2% |
|---|
| Lighting - Airfield | 4,950 | 45,000 | 4,950 | 40,050 | 11.0% |
|---|
| Miscellaneous Supplies | 336 | 7,500 | 336 | 7,164 | 4.5% |
|---|
| Miscellaneous Terminal Furnishings | 0 | 2,000 | 0 | 2,000 | 0.0% |
|---|
| Non-Capital Equipment | 139 | 22,050 | 139 | 21,911 | 0.6% |
|---|
| Safety Supplies | 141 | 3,000 | 141 | 2,859 | 4.7% |
|---|
| Shop Supplies | 1,208 | 11,000 | 1,208 | 9,792 | 11.0% |
|---|
| Signage | 4,296 | 40,500 | 4,296 | 36,204 | 10.6% |
|---|
| Small Tools and Equipment | 2,880 | 24,300 | 2,880 | 21,420 | 11.9% |
|---|
| Vegetation Control | 0 | 15,000 | 0 | 15,000 | 0.0% |
|---|
| Ammunition/Wildlife Disbursement | 396 | 8,000 | 396 | 7,604 | 5.0% |
|---|
| Subtotal | 29,465 | 494,500 | 29,465 | 465,035 | 6.0% |
|---|
| Total Operating Expenses | 1,298,487 | 19,560,218 | 1,298,487 | 18,261,731 | 6.6% |
|---|
| Profit (Loss) from Operations | 202,653 | 1,049,354 | 202,653 | 846,701 | 19.3% |
|---|
| Depreciation and Amortization | | | | | |
|---|
| Amortization | 7,625 | 91,501 | 7,625 | 83,876 | 8.3% |
|---|
| Depreciation | 855,639 | 10,151,817 | 855,639 | 9,296,179 | 8.4% |
|---|
| Total Depreciation and Amortization | 863,264 | 10,243,318 | 863,264 | 9,380,055 | 8.4% |
|---|
| Other Expenses | | | | | |
|---|
| Marketing | 11,402 | 1,150,000 | 11,402 | 1,138,598 | 1.0% |
|---|
| Total Other Expenses | 11,402 | 1,150,000 | 11,402 | 1,138,598 | 1.0% |
|---|
| Net Profit (Loss) | ($672,013) | ($10,343,964) | ($672,013) | ($9,671,951) | 6.5% |
|---|