FY27 Proposed Budget

Airport Department

Division: Airport Operations Activity: Airport Operations (850110)

2026

2024

2025

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents Royalties & Commissions Miscellaneous Contributions & Donations Other Miscellaneous Revenue

355,118 61,484

359,457 86,188

381,300 75,000

381,300 75,000

386,900 82,000

386,900 82,000

36,325

- -

- -

- -

- -

- -

1,400

$

454,327 $

445,645 $

456,300 $

456,300 $

468,900 $

468,900

Total Revenues & Transfers In

Expenditures: Personnel

108,301 353,915

111,499 330,229

118,900 301,600

118,900 301,600

122,300 318,600

126,000 325,000

Services Supplies

6,421

3,553

5,600

5,600

8,100

8,300

Capital Outlay

25,600

-

-

-

-

-

Total Expenditures

$

494,237 $

445,281 $

426,100 $

426,100 $

449,000 $

459,300

Personnel Services - FTE

2024 1.00 1.00

2025

2026 1.00 1.00

2026 1.00 1.00

2027 1.00 1.00

Airport Manager

- -

Total Personnel

Division: Airport Operations Activity: Airport Capital Reserves (850190)

2026

2024

2025

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Transfers In:

General Fund

100,000

100,000

100,000

100,000

200,000

100,000

$

100,000 $

100,000 $

100,000 $

100,000 $

200,000 $

100,000

Total Revenues & Transfers In

Transfers Out

Capital Projects Fund

162,759

65,927

93,554

135,300

200,000

110,000 110,000

Total Transfers Out

$

162,759 $

65,927 $

93,554 $

135,300 $

200,000 $

444