Page 206 - FY 2025 Adopted Operating Budget and Business Plan

Enterprise Funds Return to Table of Contents

Scorecard
Aviation Fund FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Aviation Operating Cost Recovery 126.15% 112% 110% 110%
Total Aircraft Operations 130,242 127,840 120,000 110,000
Hangar Occupancy Rate 100% 100% 100% 100%
Total Fuel Volume Sold (Gallons) New Measure in FY 2025 1,000,000

Aviation Fund
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Operations $ - $ 2,032,333 $ 1,904,080 $ 3,213,973

Expenditures for Fuel - 2,344,500 2,210,072 5,689,000
TOTAL $ - $ 4,376,833 $ 4,114,152 $ 8,902,973

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Authorized Positions - 26 26 26

Personnel Services $ - $ 1,520,693 $ 1,456,810 $ 2,147,870

Operating Expenses - 2,856,140 2,657,342 6,448,103
Capital Outlay - - - 307,000

TOTAL $ - $ 4,376,833 $ 4,114,152 $ 8,902,973

FY 2025 Adopted Budget and Business Plan 197 City of Arlington, Texas