FY2022

Activity Summary

Activity: Airport Operations (850110)

Fund: Airport (7600) Department: Airport

Division: Airport Operations

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

4,231

$

4,706

$

2,287

$

2,000

$

1,000

$

1,000

Rents

317,430 31,018

322,756 38,179

338,755 32,214

324,040 19,180

336,840 35,000

336,840 35,000

Royalties & Commiss

Intergovernmental

Fed Intergovnt Rev

-

-

69,000

-

-

-

Miscellaneous

Contrib & Donations Misc Merchandise Other Misc Revenue Other Financial Sources Sale Of Assets

7,500 3,260 2,143

-

-

-

-

-

1,617

260

600

260

260

-

2,049

-

-

-

20,000

-

-

-

-

-

Transfers In: Transfer In from General Fund - Ops Subsidy

9,687

-

-

-

-

-

$

395,269

$

367,258

$

444,565

$

345,820

$

373,100

$

373,100

Total Revenues & Transfers In

Expenditures: Personnel

$

77,081 315,237 25,381 50,423 468,122

$

80,215 281,875 19,137 14,639 395,866

$

81,932 292,410

$

84,403 276,817

$

87,272 281,639

$

89,890 287,272

Services Supplies

5,788

6,063

3,346

3,413

Capital Outlay

41,593 421,723

-

-

-

Total Expenditures

$

$

$

$

367,283

$

372,257

$

380,575

Personnel Services - FTE

2018

2019

2020

2021

2022

Airport Operations Specialist

1.00

1.00

1.00

-

-

Airport Manager

-

-

-

1.00 1.00

1.00 1.00

Total Personnel

1.00

1.00

1.00

463