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Budget <br />EXPENSES <br />2025 <br />Salaries/Benefits/Indirect <br />226,241 <br />Capital Expenditures <br />551,645 <br />Other <br />259,730 <br />Total Expense <br />1,037,616 <br />Budgeted Expenses <br />1,037,616 <br />Net 7,650 <br />Fund Balance YTD 858,614 <br />Estimated Fund Balance 866,264 <br />Airport <br />Wetland Construction <br />$106K <br />Parallel Taxiway - Design <br />$100K <br />Taxilane Phase 1- Design <br />$158K <br />JARPA - Design <br />$10K <br />Electrical Extension <br />$115K <br />Fuel Farm <br />$40K <br />Other <br />$20K <br />Total <br />$549K <br />2025 Expense Budget Silos <br />Capital <br />Expenditures <br />53% <br />Other <br />M <br />salaries/Benefits/Indirect <br />22% <br />