FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

784

-

-

-

-

-

Rents

361,310 48,567

355,118 61,484

368,500 72,000

368,500 72,000

381,300 75,000

381,300 75,000

Royalties & Commissions Miscellaneous Contributions & Donations Other Miscellaneous Revenue

- -

36,325

- -

- -

- -

- -

1,400

$

410,661 $

454,327 $

440,500 $

440,500 $

456,300 $

456,300

Total Revenues & Transfers In

Expenditures: Personnel

97,121 333,377

108,301 353,915

111,000 295,350

111,000 299,050

118,900 301,600

122,467 307,632

Services Supplies

5,953

6,421

5,200

5,200

5,600

5,712

Capital Outlay

14,177

25,600

25,000

-

-

-

Total Expenditures

$

450,628 $

494,237 $

436,550 $

415,250 $

426,100 $

435,811

Personnel Services - FTE

2023 1.00 1.00

2024 1.00 1.00

2025 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

Airport Manager

Total Personnel

Capital Outlay

2025

2025

2026

Brush for Tractor

25,000 25,000

- -

- -

Total Capital Outlay

$

$

$

482