HomeMy WebLinkAboutR89-209BUDGET - AIRPORT - 1990
RESOLUTION NO. R89-209
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS, APPROVING THE 1990 BUDGET FOR
THE PLAINVIEW/HALE COUNTY AIRPORT.
WHEREAS, the City has entered an agreement with Hale County
forming the Plainview/Hale County Airport Board; and
WHEREAS, the Airport Board is to make recommendations to the
City and County on an annual basis concerning the upcoming Budget;
and
WHEREAS, the Airport Board is recommending that the attached
Budget identifying revenues and expenditures for the Airport be
adopted for the 1990 fiscal year; and
WHEREAS, the attached Budget is hereby made a permanent part of
this Resolution.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Plainview, Texas, that the 1990 Budget for the Plainview/Hale
County Airport is hereby approved.
Passed and Approved this 28th day of November, 1989.
E.V. Ridlehuber, Mayor
ATTEST:
Carla Reese, City Secretary
APPROVED AS TO CONTENT:
~/~~ ~~ er
~ames Pv/ Jeffer~W~~nag
APPROVED AS 'TO FORM: ~
Davi~ 'Blackburn, City Atto~rney
244
Revenues
Expenditures
Revenues Over Expenses
Beginning Balance
Ending Balance
PLAINVIEW/HALE COUNTY AIRPORT
SUMMARY OF REVENUES AND EXPENSES
ACTUAL ESTIMATED BUDGET
1988 1989 1990
$107,178 $710,929
104,890 700,831
2,288 $ 10,098
15,765 $ 18,053
18,053 $ 28,151
$
$
$
$ 46,305
45,615
690
28,151
28,841
11/20/89
245
PLAINVIEW/HALE COUNTY AIRPORT
REVENUES
ACTUAL ESTIMATED BUDGET
1988 1989 1990
Federal Aviation Administration $ 62,211
Hale County -0-
City of Plainview -0-
Special Fuel Override 1,062
Commercial Permits 2,309
Fuel Override 6,251
Rental FAA 453
.... Rental Local 16,839
CRP 17,933
Sale of Assets -0-
Interest Income 40
Miscellaneous 80
$593,302 $ -0-
35,661 (1) -0-
35,661 (1) -0-
2,500 2,500
3,500 3,500
8,500 8,500
1,810 1,810
19,215 19,215
10,680 10,680
-0- -0-
100 100
-0- -0-
$107,178 $710,929 $ 46,305
(1) Participation computed by taking 10% of projected costs of $633,226 plus $8,000
for a Master Plan update and sharing such equally between the City and County.
8/31/89
246
PLAINVIEW/HALE COUNTY AIRPORT
EXPENDITURES
Contract Labor (Managers)
Contract Labor (Purcell)
Maintenance Control Tower
Maintenance Lights
Equipment R & M
Fuel & Lubricants
Maintenance of Runways
Building & Grounds Maint.
Utilities
Telephone
Insurance
Office Supplies
~Postage
~Janitorial Supplies
Miscellaneous (Meals/Adv.)
Travel Expense
CRP
Audit
P.S.C. Engineering
Master Plan
Runway 4-22 Extension
Water Main
ACTUAL ESTIMATED BUDGET
1988 1989 1990
$ 19,010 $ 19,010 $ 19,010
4,883 3,000 -0-
-0- 100 100
-0- 500 500
272 3,000 2,000
157 1,100 1,100
57,644 600 600
6,631 4,000 4,000
3,953 3,500 4,000
-0- 100 100
10,971 10,770 10,770
-0- 150 150
-0- 75 75
-0- 100 100
1,369 800 810
-0- 300 300
-0- -0- -0-
-0- 3,250 1,000
-0- 1,000 1,000
-0- 8,000 -0-
-0- 633,226(1) -0-
-0- 8,250 -0-
$104,890 $700,831 $ 45,615
(i)
Total projected projected costs are $659,924. $26,000 of those expenses have
already been incurred for the environmental assessment, thus total projected
expenses are $633,226.
11/20/89
