FY26 Proposed Budget

Revenues: For fiscal year 2026, 83.6% 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 16.4% of the total revenues.

Revenue Trends

$460,000

$450,000

$440,000

$430,000

$420,000

$410,000

$400,000

$390,000

$380,000

2023 Acual

2024 Actual

2025 Budget 2025 Revised 2026 Budget 2027 Projected

Use of Money & Property Miscellaneous

Other Financial Sources

Intergovernmental

Expenditures: In the fiscal year 2026 budget, operating expenditures increased from the revised fiscal year 2025 budget by a minimal $19,654, an increase of about 3.9%.

Expenditure Trends

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-

2023 Acual

2024 Actual

2025 Budget

2025 Revised 2026 Budget 2027 Projected

Personnel

Services

Supplies

Capital Outlay

487