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REVENUE AIRPORT: $ 1 , 556, 522 <br /> Adopted 2025: $1 ,045,265 <br /> Airport - Revenue Profile 24 ACTUAL 25 ADOPTED 26 DEPT ENTRY $ 1 .4 MM <br /> FEDERAL GRANTS 706,035 195,600 1,191,154 <br /> STATE GRANTS 108,295 250,000 64,000 1,191,154 <br /> INTEREST EARNINGS 59,370 7,497 18,907 $ 1 .2 MM <br /> LEASES 142,145 271,519 280,761 <br /> M ISC 4,296 5,649 1,700 $ 1 .0 M M <br /> TRANSFERS IN 851,699 315,000 <br /> Total 1,871,841 1,045,265 1,556,522 $ 0.8 MM <br /> $5 MM Expense to $ 0.6 MM <br /> Revenue trend with <br /> $4 MM 2025 budget and <br /> $ 0.4 MM <br /> $3 MM 2026 Projection 280,761 <br /> $2 MM 2026 Projected $ 0.2 MM <br /> $1 MM Deficit of$313 64,000 <br /> $0 MM funding to come 907 1,700 - <br /> from accumulated $ 0.0 MM <br /> 2023 2025 2O2F FEDERAL STATE INTEREST LEASES MISC TRANSFERS <br /> reserves GRANTS GRANTS EARNINGS IN <br /> EXP/REV Comparison 24 YE Cash/Inv= $715k ■ 24 ACTUAL ■ 25 ADOPTED 26 DEPT ENTRY <br /> 10 <br />