Page 269 - FortWorthFY23AdoptedBudget

Enterprise Funds

Municipal Airports

FUND SUMMARY

FY2021 FY2022 FY2022 FY2023 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits 48,745 51,946 51,946 54,063 2,117 4.08%
Intergovernmental - - - - - 0.00%
Charge for Service 5,742,792 6,944,978 6,944,978 6,325,400 (619,578) -8.92%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 6,562,478 7,664,019 7,664,019 8,017,733 353,714 4.62%
Special Assesments - - - - - 0.00%
Other 1,869,158 225,684 225,684 190,647 (35,037) -15.52%
Transfer In 178,363 59,501 59,501 59,501 - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ 14,401,536 $ 14,946,128 $ 14,946,128 $ 14,647,344 $ (298,784) -2.00%

Salaries & Benefits 2,095,274 2,657,913 2,657,913 2,953,971 296,058 11.14%
Gen Operating & Maintenance 6,041,755 8,279,045 8,279,045 8,988,050 709,005 8.56%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 3,728,358 4,009,170 4,009,170 2,705,323 (1,303,847) -32.52%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 11,865,387 $ 14,946,128 $ 14,946,128 $ 14,647,344 $ (298,784) -2.00%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Municipal Airports Fund 28.00 27.48 29.00 28.48 1.00 1.00
Total 28.00 27.48 29.00 28.48 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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