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AIRPORT OPERATING BUDGET 2015 ACTUAL REVENUE Sales of Goods & Services
$ Total Revenue $
EXPENSES Salaries, Wages & Benefits Contracted & General Services Materials, Goods, Supplies & Utilities Total Expenses
$ $ $ $
Depreciation Non-Cash Item
$
NET BUDGET
$
BUDGET 2016 2017 APPROVED PROPOSED
63,802 $ 63,802 $
136 38,640 66,219 104,995
$ $ $ $
63,500 $ 63,500 $
2,700 45,400 52,250 100,350
$ $ $ $
200 30,500 52,750 83,450
7,958 $
8,000 $
12,000
49,151 $
44,850 $
30,750
Budget Change 2016 to 2017 Total Supported By Taxes Total Supported By Reserves
64,700 64,700
-31.44% $ $
41,193 $ $
36,850 $ $
18,750 -
REVENUE Sales of Goods & Services Variance 2016-2017: $1,200 Category includes hangar leases, hay lease, utilities revenue from hangar owners and fuel sales. Increase to reflect revenue received from 14 hangar lease agreements.
EXPENSES Salaries, Wages & Benefits Variance 2016-2017: ($2,500) Category includes labour for equipment repairs. Contracted & General Services Variance 2016-2017: ($14,900) Category includes telephone, internet, advertising, repairs, runway maintenance, building maintenance, insurance, consultants, legal fees and computer services. Decrease of $4,000 for repairs and maintenance. This reflects the average actual expenses. Decrease of $5,200 for runway maintenance. Line painting was deferred to 2018. Decrease of $4,000 for building maintenance. Previous budgets included upgrades and purchases to update terminal building; this has now been completed. Materials, Goods, Supplies & Utilities Variance 2016-2017: $500 Category includes supplies, utilities, fuel sales and miscellaneous expenses. Increase of $500 for utilities.
2017 Business Plan and Budget
Public Works Operating Budget
Flagstaff County