FY25 Proposed Budget

Revenues: For fiscal year 2025, 83.7% of Airport Fund revenue is provided through rentals of airport property. The Airport’s second largest source of revenue is fuel sales commission which is 16.3% of the total revenues.

Revenue Trends

$(50,000) $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

2021 Actual

2022 Actual

2023 Actual

2024 Revised 2025 Budget 2026 Projected

Use of Money & Property Miscellaneous

Other Financial Sources

Intergovernmental

Expenditures: In the fiscal year 2025 budget, operating expenditures increased from the fiscal year 2024 budget by 6.8% to $436,550 primarily due to an increase in Capital Outlay.

Expenditure Trends

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

2021 Actual

2022 Actual

2023 Actual

2024 Revised 2025 Budget 2026 Projected

Personnel

Services Supplies Capital Outlay

487