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510 Municipal Airport Fund
<br />FY13FY13FY13FY13
<br />AdoptedSB1 ActionSB2 ActionRevised
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL
<br />21,101,355(4,323,281)016,778,074
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental3,990,5004,188,41608,178,916
<br /> Rental3,460,844003,460,844
<br /> Charges for Services4,621,3350150,000a4,771,335
<br /> Fines/Forfeitures8,000008,000
<br /> Miscellaneous12,65640,000052,656
<br /> Fiscal Transactions71,5900071,590
<br />Total Revenue12,164,9254,228,416150,00016,543,341
<br />TOTAL RESOURCES33,266,280(94,865)150,00033,321,415
<br />IIREQUIREMENTS
<br />.
<br />Department Operating
<br /> Fire/Emergency Medical Svcs785,61300785,613
<br /> Police412,433048,000b460,433
<br /> Public Works5,771,00532,989102,000a,b5,905,994
<br />Total Department Operating6,969,05132,989150,0007,152,040
<br />Capital Projects
<br /> Capital Projects3,485,000003,485,000
<br /> Capital Carryover12,776,670(418,336)012,358,334
<br />Total Capital Projects16,261,670(418,336)015,843,334
<br />Non-Departmental
<br /> Interfund Transfers468,00000468,000
<br /> Reserve 5,745,456005,745,456
<br /> Balance Available3,822,103290,48204,112,585
<br />Total Non-Departmental10,035,559290,482010,326,041
<br />TOTAL REQUIREMENTS33,266,280(94,865)150,00033,321,415
<br />510 Municipal Airport Fund
<br />a)Recognize $150,000 in additional charges for services revenues from the airport parking operations, and
<br />increase operating appropriations in the Public Works Department by the same amount to cover the cost of
<br />advertising and other marketing services for new commercial air service routes and carriers.
<br />b)Reduce operating appropriations in the Public Works Department by $48,000, and increase operating
<br />appropriations in the Police Department by the same amount in order to cover projected personnel costs
<br />for the remainder of the fiscal year.
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