Page 207 - FY 2025 Adopted Operating Budget and Business Plan
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Enterprise Funds Return to Table of Contents
AVIATION FUND
FY 2025 BAR Operating Position
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
BEGINNING BALANCE $ - $ - $ - $ 386,999
REVENUES:
Fuel Sales $ - $ 3,106,350 $ 2,855,817 $ 7,612,700
Rental Revenue - 70,000 230,965 400,000
Miscellaneous Revenue - 25,500 7,774 14,000
Office/Suite Lease - 236,871 199,892 228,577
Hangar Rental - 486,844 396,056 838,980
Tie Down Charges - 27,720 21,780 13,860
Land and Ramp Lease - 978,357 1,304,571 939,873
TOTAL REVENUES $ - $ 4,931,642 $ 5,016,855 $ 10,047,990
INTERFUND TRANSFERS:
To General Fund - Indirect Costs $ - $ (515,704) $ (515,704) $ (632,923)
TOTAL INTERFUND TRANSFERS $ - $ (515,704) $ (515,704) $ (632,923)
TOTAL AVAILABLE FUNDS $ - $ 4,415,938 $ 4,501,151 $ 9,802,066
EXPENDITURES:
Operations $ - $ 2,032,333 $ 1,904,080 $ 3,213,973
Expenditures for Fuel - 2,344,500 2,210,072 5,689,000
TOTAL EXPENDITURES $ - $ 4,376,833 $ 4,114,152 $ 8,902,973
ENDING BALANCE $ - $ 39,105 $ 386,999 $ 899,093
FY 2025 Adopted Budget and Business Plan 198 City of Arlington, Texas