FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves Develop and maintain adequate funding mechanisms for airport operations and improvements; increase revenue generated by airport operations. Accelerate loan repayments through the sale of airport land for development. Annual review of hangar rates to maximize revenue.

Department Goal:

Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020

FY 2021

Performance Measures: Hangar Rental Revenue

$273,720 $276,101 $282,286 $280,000 $280,000

Hangar Rent a l Revenue

$268,000 $270,000 $272,000 $274,000 $276,000 $278,000 $280,000 $282,000 $284,000

$282,286

$280,000

$280,000

$276,101

$273,720

FY 2019 FY 2020 FY 2021 FY 2022 Projected

FY 2023 Estimate

FY 2021 Projected

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020

Levy Support

General Levy Support for Operations

$0

$0

$0

$0

$0

Promote an Inclusive and Resilient Economy Throughout the City Increase the usefulness of the Airport for economic development.

Strategic Plan Goal: Department Goal: Department Objective:

Increase fuel sales. Allow for privately funded hangar construction.

FY 2022 Projected

FY 2023 Estimate 325,000 55,000 380,000

Performance Measures: Fuel Flowage

FY 2019 FY 2020 FY 2021

Jet Fuel Sold Av Gas Sold

314,289 267,715

341,406 62,387 403,793

325,000 55,000 380,000

58,809

49,610

Total Gallons Sold

373,098 317,325

92

92

92

92

92

Number of Based Aircraft

276