FY26 Proposed Budget

Airport (7600 -7604) Fund Summary

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

325,446 $

295,565 $

288,555 $

195,212 $

235,712 $

272,358

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

Sub-Total Revenues

410,661

454,327

440,500

440,500

456,300

456,300

Transfers In:

Capital Reserves

100,000

100,000

100,000

100,000

100,000

100,000

Miscellaneous Transfers In

-

2,316

-

-

-

-

Sub-Total Transfers In

100,000

102,316

100,000

100,000

100,000

100,000 556,300

Total Revenues & Transfers In

$

510,661 $

556,643 $

540,500 $

540,500 $

556,300 $

Expenditures:

Airport Operations

450,628 450,628

494,237 494,237

436,550 436,550

415,250 415,250

426,100 426,100

435,811 435,811

Sub-Total Expenditures

Transfers Out:

Capital Project Fund

89,914 89,914

162,759 162,759

350,000 350,000

84,750 84,750

93,554 93,554

150,000 150,000 585,811 242,847 155,322 87,526

Sub-Total Transfers Out

Total Expenditures & Transfers Out

$

540,542 $

656,996 $

786,550 $

500,000 $

519,654 $

Fund Balance, June 30

295,565 246,385

195,212 183,626

42,505

235,712 198,876

272,358 205,322

Restricted / Committed /Assigned

(0)

Unassigned Balance

$

49,181 $

11,587 $

42,505 $

36,837 $

67,037 $

% of Revenues & Transfers In

10%

2%

8%

7%

12%

16%

488