FY24 Adopted Budget

Upcoming Challenges:  Continued need to diversify revenue streams (majority of revenue comes from hangar rental and fuel commissions  Reliance on state and federal grant funding for major projects

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights Supplies expenditures in fiscal year 2024 increased by 18.5% due to flight simulator subscription. Overall expenditure increase is 3.33% or $13,088.

Airport Operations FY24 Expenditures - $406,307

Services 73%

Supplies 1%

Personnel 26%

Capital Outlay 0%

Staffing Level Change Summary The Airport Operations division has 1.0 full-time equivalent, the Airport Manager. There are no staffing level changes in the fiscal year 2024 budget.

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