FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value: Department Goal:

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 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures: Hangar Rental Revenue

$287,198 $307,377 $306,293 $320,000

$320,000

HANGAR RENTAL REVENUE

$330,000

$320,000

$320,000 $320,000

$310,000

$307,377

$306,293

$300,000

$290,000

$287,198

$280,000

$270,000

FY 2022 FY 2023 FY 2024 FY 2025 Projected

FY 2026 Estimate

FY 2025 Projected

FY 2026 Estimate

Levy Support

FY 2022

FY 2023

FY 2024

General Levy Support for Operations

$0

$0

$0

$0

$0

Partnerships and Engagement

Strategic Plan Value: Department Goal:

Increase the usefulness of the Airport for economic development.

Increase fuel sales. Allow for privately funded hangar construction.

Department Objective:

FY 2025 Projected

FY 2026 Estimate 475,000 65,000 540,000

Performance Measures: Fuel Flowage

FY 2022

FY 2023

FY 2024

Jet Fuel Sold Av Gas Sold

455,766 58,693 514,459

390,563 63,781 454,344

470,511 66,604 537,115

475,000 65,000 540,000

Total Gallons Sold

92

92

92

92

92

Number of Based Aircraft

272