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FY 2026: Record Budget for Other Funds
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Category Fund Dept Amount
Airport 463100 (Sale of Fixed Assets) 60500 90000 ($8,400)
481100 (Airport-Fuel Sales) 60500 90000 ($370,000)
481300 (Airport-Bldg. Rental) 60500 90000 ($43,000)
481400 (Airport-T-Hangar Rental) 60500 90000 ($31,000)
481700 (Landing, Baggage Fees) 60500 90000 ($30,000)
481999 (Airport-Other Revenue) 60500 90000 ($9,500)
520000 (Operating) 60500 90000 $491,900
Record budget adjustment for increased Airport revenue and operating expenditures including fuel, oil and chemicals ($24,000), cost of sales - fuel ($327,000), vehicle maintenance ($32,900), repairs/maintenance ($61,000), HVAC maintenance agreements ($16,000), software/service subscriptions ($11,000), utilities ($12,000) and fuel truck rental ($8,000). This amendment is needed because of the increase in fuel costs, unforeseen HVAC/plumbing restaurant repairs, and unexpected fuel truck repairs/subsequent required fuel truck rentals.