Page 237 - FortWorthFY22AdoptedBudget

Enterprise Funds

Municipal Airports

FUND SUMMARY

FY2020 FY2021 FY2021 FY2022 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits 49,511 44,170 44,170 51,946 7,776 17.60%
Intergovernmental - - - - - 0.00%
Charge for Service 3,992,589 3,725,243 5,845,243 6,944,978 3,219,735 86.43%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 5,254,545 5,031,104 5,031,104 7,664,019 2,632,915 52.33%
Special Assesments - - - - - 0.00%
Other 58,038 93,875 93,875 225,684 131,809 140.41%
Transfer In 65,934 59,501 59,501 59,501 - 0.00%
Use of Fund Balance - - 2,684,256 - - 0.00%
Revenue $ 9,420,617 $ 8,953,893 $ 13,758,149 $ 14,946,128 $5,992,235 66.92%

Salaries & Benefits 2,271,070 2,513,998 2,513,998 2,657,913 143,915 5.72%
Gen Operating & Maintenance 4,431,811 5,161,277 6,781,277 8,279,045 3,117,768 60.41%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 6,185,593 1,278,618 4,462,873 4,009,170 2,730,552 213.55%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 12,888,474 $ 8,953,893 $ 13,758,148 $ 14,946,128 $5,992,235 66.92%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Municipal Airports Fund 27.00 26.48 28.00 27.48 1.00 1.00
Total 27.00 26.48 28.00 27.48 1.00 1.00

FUND PURPOSE AND GOALS

The Aviation Department oversees a system of airports, which includes: Fort Worth Meacham International Airport
(Meacham), Fort Worth Spinks Airport (Spinks), and Fort Worth Alliance Airport (Alliance). The department is
responsible for airport operations, budget administration, grant administration, facility and land leasing, and
capital project planning for all airports. Airport management oversees and maintains the airport infrastructure in
compliance with Federal Aviation Administration (FAA) regulations.

Meacham, constructed in 1925, was the first airport in the Fort Worth system and has a rich history of providing
aeronautical services to the community. The airport is named after H. C. Meacham, who was the Mayor of Fort
Worth from 1925 to 1927. Meacham was named the 2013 Airport of the Year by the Texas Department of
Transportation’s Aviation Division. Meacham has two runways, precision instrument approaches, and an FAA

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