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AIRPORT: $1 ,556,522 <br /> , REVENUE <br /> Adopted 2025: $1,045,265 <br /> Airport-Revenue Profile 24ACTUAL 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 /> MISC 4,296 5,649 1,700 1.0 MM <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 /> $3 MM 2026 Projection $ 0.4 MM <br /> 280,761 <br /> $2 MM - 2026 Projected $ 0.2 MM M 3' <br /> $1 MM Deficit of$313 K 64.000 <br /> 907 <br /> I <br /> $0 MM I 'funding to come $ 0.0 MM fti�II- Lr 1,700 <br /> from accumulated <br /> 2022 2023 2024 2025 2026 FEDERAL STATE INTEREST LEASES MISC TRANSFERS <br /> reserves GRANTS GRANTS EARNINGS IN <br /> EXP/REV Comparison 24YE Cash/Inv=$715k m 24 ACTUAL ■25 ADOPTED 26 DEPT ENTRY <br /> 10 <br />