|
|
 |
|
2004 |
2005 |
| Dept. Priority |
|
|
| Mayor's Priority |
|
|
|
|
|
| Airport Capital |
| |
| Capital Revenue Adjustment |
| |
| Initiative:
Regional Airport System
|
|
| Airport budgeted all of its revenues in the MCO panels in the appropriate SU. They also entered them into the CIP`s as place holders to show how the projects will be funded. This BBA eliminates the double counting of the revenues.
|
|
| Strategic Goals |
|
|
|
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
(609,500) |
(7,425,410) |
(8,034,910) |
|
(177,125) |
(18,589,640) |
(18,766,765) |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
0 |
(7,425,410) |
|
0 |
0 |
(18,589,640) |
| Net
Fund Support |
|
609,500 |
7,425,410 |
609,500 |
|
177,125 |
18,589,640 |
177,125 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|