Page 163 - City of Fort Worth Budget Book

Enterprise Funds Municipal Airports

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits 35,400 54,063 54,063 54,100 37 0.1 %
Intergovernmental — — — — — 0.0 %
Charge for Service 7,520,347 6,325,400 6,325,400 6,553,200 227,800 3.6 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 7,898,464 8,017,733 8,017,733 9,008,701 990,968 12.4 %
Special Assessments — — — — — 0.0 %
Other 137,997 190,647 190,647 123,688 (66,959) -35.1 %
Transfer In 70,991 59,501 59,501 59,501 — 0.0 %
Use of Fund Balance — — 6,114,493 1,815,000 1,815,000 0.0 %
Total Revenues 15,663,199 14,647,344 20,761,837 17,614,190 2,966,846 20.3 %

Expenses
Salaries & Benefits 2,270,000 2,953,971 2,953,971 3,366,063 412,092 14.0 %
Gen Operating &
Maintenance 6,714,337 8,988,050 8,988,050 9,081,489 93,439 1.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 1,170,482 2,705,323 8,819,816 5,166,638 2,461,315 91.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 10,154,819 14,647,344 20,761,837 17,614,190 2,966,846 20.3 %
Grand Total $ 5,508,380 $ — $ — $ — $ —

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Municipal Airports Fund 29.00 28.48 31.00 30.48 2.00 2.00
Total 29.00 28.48 31.00 30.48 2.00 2.00

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 Perot Field Fort Worth Alliance Airport (Perot Field). 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 International, 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 control tower. A large variety of companies that provide aviation services choose Meacham as a base
of operations.

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