WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Airport Fund Revenues
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
404520 - Rental - Other
191,280
236,690
161,050
(75,640)
(31.96%)
445020 - Landing Fees
43,080
56,900
81,100
24,200
42.53%
445025 - Airline Staffing Fee (CSA/GOA)
0
0
163,090
163,090
100.00%
445026 - Airline Fuel Uplift Fees
0
0
65,980
65,980
100.00%
445040 - Aircraft Parking Fees
2,500
2,500
1,800
(700)
(28.00%)
445050 - Rent - Corporate Hangars
981,200
1,071,770
1,138,370
66,600
6.21%
445110 - Light Box Advertising
0
0
2,400
2,400
100.00%
445120 - Concession Fees
148,200
155,000
271,360
116,360
75.07%
445130 - Snack Sales
32,930
50,000
142,090
92,090
184.18%
445150 - Rent- Terminals
33,690
43,940
50,000
6,060
13.79%
445160 - Terminal Vehicle Parking Fees
0
0
458,080
458,080
100.00%
4445210 - Rent - T-Hangars
547,100
570,180
588,440
18,260
3.20%
445240 - Fuel Flow Fees - Fuel Farm
69,040
75,090
126,690
51,600
68.72%
445250 - Maintenance Fees - Fuel Farm
65,250
65,250
121,320
56,070
85.93%
486045 - Reimbursed Exp - Other
15,000
15,000
1,150
(13,850)
(92.33%)
4900000 - Miscellaneous
50,000
74,100
3,000
(71,100)
(95.95%)
490090 - Fund Balance Reserve
826,750
1,180,700
122,350
(1,058,350)
(89.64%)
491732 - Oper Transfer - Hotel Rental
50,000
50,000
50,000
0
0.00%
495000 - Operating Grants
6,900
6,900
50,000
43,100
624.64%
495100 - Operating - Federal Grants
15,600
16,300
0
(16,300)
(100.00%)
499420 - Fuel
100
100
600
500
500.00%
499500 - Contract Operations
16,500
45,000
426,960
381,960
848.80%
Total Airport Revenue
3,095,120
3,715,420
4,025,830
310,410
8.35%
2026 Budget Document
256
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