FY27 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 Goal:

Department Objective:

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures: Hangar Rental Revenue

$307,377 $306,293

$313,151

$325,000

$325,000

HANGAR RENTAL REVENUE

$330,000

$325,000 $325,000

$325,000

$320,000

$313,151

$315,000

$307,377 $306,293

$310,000

$305,000

$300,000

$295,000

FY 2023 FY 2024 FY 2025 FY 2026 Projected

FY 2027 Estimate

FY 2026 Projected

FY 2027 Estimate

Levy Support

FY 2023

FY 2024

FY 2025

General Levy Support for Operations

$0

$0

$0

$0

$0

Partnerships and Engagement

Strategic Plan Value:

Increase the usefulness of the Airport for economic development. Increase fuel sales. Allow for privately funded hangar construction.

Department Goal:

Department Objective:

FY 2026 Projected

FY 2027 Estimate 460,000 70,000 530,000

Performance Measures: Fuel Flowage

FY 2023

FY 2024

FY 2025

Jet Fuel Sold Av Gas Sold

390,563 63,781 454,344

470,511 66,604 537,115

455,713 73,530 529,243

450,000 65,000 515,000

Total Gallons Sold

92

92

92

92

92

Number of Based Aircraft

239