Master Proposed Book FY2023

Airport Department Division: Airport Operations Activity: Airport Operations (850110)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

4,706

$

2,287

$

(909)

$

1,000

$

-

342,640 42,770

Rents

322,756 38,179

338,755 32,214

333,579 42,765

336,840 35,000

342,640 42,770

Royalties & Commissions

Intergovernmental Federal Ingergovernmental Revenue Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue

-

-

69,000

23,000

-

-

- -

1,617

260

-

260

- -

-

2,049

(420)

-

$

385,410

$

367,258

$

444,565

$

398,016

$

373,100

$

385,410

Total Revenues & Transfers In

Expenditures: Personnel

$

88,630 292,072

$

80,215 281,875 19,137 14,639 395,866

$

81,932 292,410

$

221,487 182,959 13,319

$

87,272 281,639

$

91,289 297,913

Services Supplies

4,358

5,788

3,346

4,445

-

Capital Outlay

41,593 421,723

-

-

-

Total Expenditures

$

385,060

$

$

$

417,765

$

372,257

$

393,648

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Airport Operations Specialist

1.00

1.00

-

-

1.00 1.00

Airport Manager

-

-

1.00 1.00

1.00 1.00

Total Personnel

1.00

1.00

501