Forest Lake Airport Commission Committee Meeting

Agenda with times

1. 1.Review of Airport Invoices and Financial Reports Airport Hangar Lot Lease Defaults – Jolleen Chaika Airport Rules and Regulations – Jolleen Chaika Hangar 1 Sublease – Jolleen Chaika Airport Commission Membership – Jolleen Chaika Staff Updates Bolton & Menk Updates 18,526.00 0.00 18,526.00 AIRPORT STATE GRANT OPERATING250-43-9810-33430 (49,875.00)49,875.00 0.00 AIRPORT STATE GRANT CAPITAL250-43-9810-33437 0.00 0.00 0.00 RENTALS250-43-9810-34100 0.00 0.00 0.00 REFUNDS & REIMBURSEMENTS250-43-9810-36240 33,667.00 0.00 33,667.00 AIRPORT HANGAR RENT250-43-9810-38020 0.00 0.00 0.00 AIRPORT HANGAR ASMT250-43-9810-38021 13,900.00 0.00 13,900.00 AIRPORT AGRICULTURE RENT250-43-9810-38022 24,633.35 25,366.65 50,000.00 AIRPORT AV GAS SALES250-43-9810-38023 0.00 0.00 0.00 AIRPORT CHARGES FOR SERVICES250-43-9810-38024 40,851.35 75,241.65 116,093.00 Total Dept 43-9810 - AIRPORT 0.00 0.00 0.00 PROPERTY TAXES250-49-9200-31010 0.00 0.00 0.00 SPECIAL ASSESSMENT/INTEREST250-49-9200-31210 2,500.00 0.00 2,500.00 INTEREST EARNINGS250-49-9200-36210 0.00 0.00 0.00 CONTRIBUTIONS/DONATIONS250-49-9200-36230 0.00 0.00 0.00 GAIN ON SALE OF ASSETS250-49-9200-39101 0.00 0.00 0.00 TRANSFERS IN250-49-9200-39300 0.00 0.00 0.00 TRANSFERS IN250-49-9200-39315 2,500.00 0.00 2,500.00 Total Dept 49-9200 - UNALLOCATED 0.00 0.00 0.00 SPECIAL ASSESSMENT/PRINCIPAL250-49-9810-31200 0.00 0.00 0.00 SPECIAL ASSESSMENT/INTEREST250-49-9810-31210 0.00 0.00 0.00 Total Dept 49-9810 - AIRPORT 43,351.35 75,241.65 118,593.00 TOTAL REVENUES 24,521.48 20,481.52 45,003.00 FULL TIME WAGES250-43-9810-51010 525.00 225.00 750.00 BOARD MEMBERS WAGES250-43-9810-51020 (177.10)177.10 0.00 OVERTIME WAGES250-43-9810-51090 2,321.40 1,054.60 3,376.00 PERA CONTRIBUTIONS250-43-9810-51210 1,588.71 1,248.29 2,837.00 FICA CONTRIBUTIONS250-43-9810-51220 372.07 291.93 664.00 MEDICARE250-43-9810-51230 (84.57)84.57 0.00 MN PAID LEAVE250-43-9810-51250 4,430.24 3,081.76 7,512.00 HEALTH INSURANCE250-43-9810-51310 479.05 233.95 713.00 DENTAL INSURANCE250-43-9810-51320 70.39 49.61 120.00 HCSP BENEFIT250-43-9810-51325 27.70 13.30 41.00 LIFE INSURANCE250-43-9810-51330