FY27 Proposed Budget

Revenues: For fiscal year 2027, 82.5% 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 17.5% of the total revenues.

Revenue Trends

$480,000

$470,000

$460,000

$450,000

$440,000

$430,000

$420,000

$410,000

$400,000

$390,000

2024 Acual

2025 Actual

2026 Budget

2026 Revised

2027 Budget

2028 Projected

Use of Money & Property

Miscellaneous

Other Financial Sources

Intergovernmental

Expenditures: In the fiscal year 2027 budget, operating expenditures increased from the revised fiscal year 2026 budget by $22,900, an increase of 5.4%.

Expenditure Trends

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-

2024 Acual

2025 Actual

2026 Budget

2026 Revised

2027 Budget

2028 Projected

Personnel

Services Supplies Capital Outlay

442