FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

784

$

-

$

-

$

-

$

-

Rents

334,529 56,417

361,310 48,567

354,797 52,000

354,797 52,000

368,500 72,000

368,500 72,000

Royalties & Commissions

Intergovernmental Federal Ingergovernmental Revenue

59,000

-

-

-

-

-

Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue

510

- -

- -

- -

- -

- -

79

$

450,535 $

410,661 $

406,797 $

406,797 $

440,500 $

440,500

Total Revenues & Transfers In

Expenditures: Personnel

$

87,156 $

97,121 $

103,935 $

106,252 $

111,000 $

114,330 301,257

Services Supplies

326,863 11,072

333,377

297,209

297,209

295,350

5,953

5,163

5,163

5,200

5,304

Capital Outlay

15

14,177

-

-

25,000

-

Total Expenditures

$

425,107 $

450,628 $

406,307 $

408,624 $

436,550 $

420,891

Personnel Services - FTE

2022

2023

2024

2024

2025

Airport Operations Specialist

-

-

-

-

Airport Manager

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Capital Outlay

2024

2024

2025

Brush for Tractor

$ $

- -

$ $

- -

$ $

25,000 25,000

Total Capital Outlay

489