FY2024 Proposed Budget

Airport Department Division: Airport Operations Activity: Airport Operations (850110)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

2,287

$

(909)

$

-

$

-

$

-

354,797 52,000

Rents

338,755 32,214

333,579 42,765

334,529 56,417

352,640 42,770

354,797 52,000

Royalties & Commissions

Intergovernmental Federal Ingergovernmental Revenue

-

69,000

23,000

59,000

-

-

Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue

- -

260

-

510

- -

- -

2,049

(420)

79

$

406,797

$

444,565

$

398,016

$

450,535

$

395,410

$

406,797

Total Revenues & Transfers In

Expenditures: Personnel

$

103,935 297,209

$

81,932 292,410

$

221,487 182,959 13,319

$

87,156 326,863 11,072

$

96,789 292,072

$

107,053 303,153

Services Supplies

5,163

5,788

4,358

5,266

-

Capital Outlay

41,593 421,723

-

15

-

-

$

406,307

Total Expenditures

$

$

417,765

$

425,107

$

393,219

$

415,472

Personnel Services - FTE

2020

2021

2022

2022

2024

-

Airport Operations Specialist

1.00

-

-

-

1.00 1.00

Airport Manager

-

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

1.00

499