FY24 Adopted Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department 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 Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021

FY 2022

Performance Measures: Hangar Rental Revenue

$276,101 $282,286 $287,198 $294,378 $301,737

HANGAR RENTAL REVENUE

$260,000 $265,000 $270,000 $275,000 $280,000 $285,000 $290,000 $295,000 $300,000 $305,000

$301,737

$294,378

$287,198

$282,286

$276,101

FY 2020 FY 2021 FY 2022

FY 2023 Projected

FY 2024 Estimate

FY 2022 Projected

FY 2023 Estimate

FY 2024 Estimate

Levy Support

FY 2020 FY 2021

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 2023 Projected

FY 2024 Estimate 480,000 60,000 540,000

Performance Measures: Fuel Flowage

FY 2020 FY 2021 FY 2022

Jet Fuel Sold Av Gas Sold

267,715 341,406

455,766 58,693 514,459

480,000 60,000 540,000

49,610

62,387

Total Gallons Sold

317,325 403,793

92

92

92

92

92

Number of Based Aircraft

274