Page 179 - CityofArlingtonFY26AdoptedBudget
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Enterprise Funds
Aviation Fund
Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Operations $ 2,049,875 $ 3,213,973 $ 2,996,458 $ 3,735,030
Expenditures for Fuel 2,190,680 5,689,000 3,373,436 5,589,250
TOTAL $ 4,240,555 $ 8,902,973 $ 6,369,894 $ 9,324,280
Scorecard
Aviation Fund FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Aviation Operating Cost Recovery 112% 119% 112% 109
Total Aircraft Operations 127,840 123,677 121,392 115,000
Hangar Occupancy Rate 100% 100% 100% 100%
Total Fuel Volume Sold (Gallons) New Measure in FY 2025 1,000,000 1,000,000
FY 2026 Proposed Budget and Business Plan 173 City of Arlington, Texas
