Page 152 - BudgetBookCover_FY26_Adopted.pdf

Airport

Introduction

The Grand Prairie Municipal Airport is a self-sustaining, general aviation facility that supports private pilots, business travelers, flight
training, emergency services, and regional economic development. Centrally located, the airport offers a range of services including
fueling, aircraft maintenance, hangar rentals, and a full-service Fixed Base Operator (FBO).

The Airport Department ensures safe, smooth daily operations, oversees airfield maintenance, and manages capital improvements in
coordination with the Federal Aviation Administration (FAA). The airport also supports aerial law enforcement, emergency response,
and disaster recovery operations, playing a vital role in public safety.

With modern amenities and a commitment to exceptional service, the airport contributes to regional mobility and creates value for
customers, tenants, and the surrounding community.

Revenues Expenses
$4M $5M
Charges For Servi… Non-Budget
Gain/Loss On Sal… Personnel
$4M
Investment Income Non-Operating Ex…
$3M
License Fees & P… Operating Expens…
$3M
Misc Revenue Capital Outlay
Rents And Royalti… Transfers
$2M $2M
Transfers In Debt Service
$1M
$1M
$0
$0 -$1M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

Department Summary

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS BUDGET ACTUALS YTD PROJECTIONS BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Revenues
Charges For Services $1,582,672 $1,575,543 $1,355,831 $1,615,571 $1,678,899 6.6% $103,356
License Fees & Permits $182,066 $179,102 $176,643 $180,102 $213,386 19.1% $34,284
Misc Revenue $2,978 $3,500 $6,644 $3,500 $3,500 0.0% $0
Rents And Royalties $830,316 $877,154 $846,137 $889,616 $1,006,135 14.7% $128,981
OPERATING
REVENUES TOTAL $2,598,031 $2,635,299 $2,385,255 $2,688,789 $2,901,920 10.1% $266,621

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