FY25 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures: Hangar Rental Revenue

$282,286 $287,198 $307,377 $302,600

$310,000

HANGAR RENTAL REVENUE

$265,000 $270,000 $275,000 $280,000 $285,000 $290,000 $295,000 $300,000 $305,000 $310,000 $315,000

$310,000

$307,377

$302,600

$287,198

$282,286

FY 2021 FY 2022 FY 2023 FY 2024 Projected

FY 2025 Estimate

FY 2024 Projected

FY 2025 Estimate

Levy Support

FY 2021

FY 2022

FY 2023

General Levy Support for Operations

$0

$0

$0

$0

$0

Partnerships and Engagement

Strategic Plan Value:

Increase the usefulness of the Airport for economic development.

Department Goal:

Increase fuel sales. Allow for privately funded hangar construction.

Department Objective:

FY 2024 Projected

FY 2025 Estimate 410,000 60,000 470,000

Performance Measures: Fuel Flowage

FY 2021

FY 2022

FY 2023

Jet Fuel Sold Av Gas Sold

341,406 62,387 403,793

455,766 58,693 514,459

390,563 63,781 454,344

400,000 60,000 460,000

Total Gallons Sold

92

92

92

92

92

Number of Based Aircraft

270