Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Fund 48 Airport Construction
Fiscal Year 2027 Tentative Budget Report for Budget Meeting May-26 Fund 48 Department Airport Construction Fund Acct Type Org Object Account Description 2024 Actuals 2025 Actuals 2026 Original Budget 2026 Revised Budget 2026 Actuals 2026 Proj. Actuals 2027 Proj. Budget Revenue R 48399 3901 FUND TFRIN-CITY GEN/CONVERSION ($32,943)($25,455)($32,000)($32,000)($18,667)($32,000)($134,500) R 48399 3949 FUND TFRIN-AIRPORT SAVINGS $0 $0 $0 $0 $0 $0 $0 R 48447 3322 FEDERAL GRANT-FAA-90% ($117,925)($43,387)($495,600)($495,600)$26,281 ($562,400)($1,890,000) R 48447 3352 STATE GRANT-AIRPORT-2.5% $0 $0 ($4,000,000)($4,000,000)$0 ($15,600)($52,500) R 48447 3711 INTEREST EARNED- INVESTMENTS ($2,001)($937)($200)($200)$0 ($600)($500) R 48447 3764 CONTRIBUTIONS-MADISON COUNTY ($32,943)($25,455)($32,000)($32,000)($1,854)($32,000)($134,500) R 48447 3999 FUND BAL CARRYOVER-BUDGET $0 $0 ($1,200)($59,600)$0 ($76,700)($2,000) Total Revenue ($185,811)($95,235)($4,561,000)($4,619,400)$5,761 ($719,300)($2,214,000) Expense E 48447 4426 INTEREST EXPENSE $0 $0 $0 $0 $0 $0 $0 E 48447 4430 HIRED WORK-CONSULTANT $0 $0 $0 $58,400 $26,357 $58,400 $72,000 E 48447 4631 LEASE LAND-MITIGATION PROP $0 $0 $0 $0 $0 $25,000 $25,000 E 48447 5331 NEW SNOW REMOVAL EQUIPMENT $0 $0 $0 $0 $0 $0 $0 E 48447 5560 STORAGE TENT FOR TRACTOR $0 $0 $0 $0 $0 $0 $0 E 48447 5671 CRACK SEAL/COAT APRON-IN-HOUSE $60,000 $0 $0 $0 $0 $0 $8,000 E 48447 5701 LAND ACQUISITION $0 $0 $4,375,000 $4,375,000 $0 $0 $2,000,000 E 48447 5777 INHOUSE ENGINEERING/GRANTAUDIT $9,000 $9,000 $9,000 $9,000 $0 $9,000 $9,000 E 48447 5778 AIR.RELOC./MAST.PLAN STUDY/Eng $0 $0 $0 $0 $0 $0 $0 E 48447 5779 CRACK&SEAL COAT/MARKING-FAA $0 $4,605 $0 $0 $86,327 $442,800 $0 E 48447 5780 ENVIRONMENTAL ASSESSMENT $131,027 $43,602 $175,700 $175,700 $0 $182,100 $100,000 E 48447 5781 FEASABILITY STUDY $0 $0 $0 $0 $0 $0 $0 E 48447 6000 CONTINGENCY-BUDGET ONLY $0 $0 $1,300 $1,300 $0 $0 $0 Total Expense $200,027 $57,208 $4,561,000 $4,619,400 $112,684 $717,300 $2,214,000 Net $14,216 ($38,027)$0 $0 $118,444 ($2,000)$0