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EXPENSE AIRPORT: $ 1 , 869, 239
<br /> Adopted 2025: $1 ,037,615
<br /> 24 ACTUAL 25 ADOPTED ' DEPT ENTRY 1.5 MM 1,376,260
<br /> SALARIES AND WAGES 104,143 131,639 142,254
<br /> PERSONNEL BENEFITS 44, 294 74,425 65,388 1.2 MM
<br /> OPERATING SUPPLIES 7,775 10,717 10,750 0.9 MM
<br /> FUEL 5,582 10,500 7,500
<br /> MINOR EQUIPMENT 399 1,200 1,500 0.6 MM
<br /> PROFESSIONAL SERVICES 253,031 117,406 79,536 0.3 MM 207,642 285,337
<br /> COMMUNICATIONS 630 559 750 mo dTAXES 14,324 16,000 17,000 0.0 MM
<br /> LEASES 4,363 41,600 60,268 Personnel Operating Capital
<br /> INSURANCE 15,109 20,323 30,653 Expense
<br /> UTILITIES 9,703 10,237 19,380
<br /> REPAIRS 6,103 55,150 55,650 m 204ADTUALEP ■2D25ADOPTED BUDGET ■2026 DEPT ENTRY
<br /> MISCELLANEOUS 872 2,800 2,350
<br /> CONSTRUCTION OF FIXED ASSET 38,622 10,000 1,079,110
<br /> CAPITAL LEASE 203,611 350 -
<br /> All in Graph compares relative growth rate of 25 and 26 budgets
<br /> *ADDITIONAL CAPITALIZED COSTS 697,949 534,709 297,150
<br /> 80%
<br /> Grand Total55%
<br /> E20% 10% 24%
<br /> _ 111M�
<br /> AIRPORT Public CJPS Central County Wide
<br /> 9
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