HomeMy WebLinkAboutR88-208186
BUDGET - AIRPORT - 1989
RESOLUTION NO. R88-208
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS, APPROVING THE 1989 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 1989 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 1989 Budget for the Plainview/Hale County
Airport is hereby approved.
PASSED AND APPROVED this the 22nd day of November, 1988.
E.V. Ridlehuber, Mayor
ATTEST:
Carla Reese, City Secretary
A ROVED AS 3O/CONTENT:
Norman Huggins ~L~ector
of Finance
APPROVED AS TO~FOR~
~avid-~ackburn, City Attor y
187
PLAINVIEW/HALE COUNTY
SUMMARY OF REVENUES AND
AIRPORT
EXPENSES
ACTUAL
1987
ESTIMATED
1988
BUDGET
1989
Revenues
Expenditures
$58,005
48,739
$51,985
65,018.
$710,929
692,591
Revenues Over Expenses
Beginning Balance
Ending Balance
$ 9,266
$ 6,496
$15,762
$(13,033)
$ 15,762
$ 2,729
18,338
2,729
21,067
10/19/88
188
PLAINVIEW/HALE COUNTY AIRPORT
REVENUES
ACTUAL EST IMATED BUDGET
1987 1988 1989
Federal Aviation Administration
Hale County
City of Plainview
Special Fuel Override
Commercial Permits
Fuel Override
Insurance Recoveries
Rental FAA
Rental Miller &
Hutcherson Hangar
Ground Lease
Cruse & Long Auction
Weidenbach Ground Lease
Segler Ground Lease
CRP
Sale of Assets
Interest Income
Miscellaneous
$ -0- $ -0- $593,302
5,000 2,800 35,661(1)
2,500 2,800 35,661(1)
2,038 2,500 2,500
3,375 3,500 3,500
8,024 8,500 8,500
700 -0- -0-
1,810 1,810 1,810
9,177 9,177 9,177
7,102 7,342 7,342
3,000 2,500 2,500
77 76 76
121 120 120
14,306 10,680 10,680
775 -0- -0-
-0- 100 100
-0- 80 -0-
$58,005 $51,985 $710,929
(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.
10/19/88
PLAINVIEW/HALE COUNTY AIRPORT
EXPENDITURES
ACTUAL ESTIMATED BUDGET
1987 1988 1989
Contract Labor (Managers)
Contract Labor (Purcell)
Social Security
Retirement
Maintenance Control Tower
Maintenance Lights
Equipment R & M
Fuel & Lubricants
Maintenance of Runways
Building & Grounds Maint.
Utilities
Telephone
Health & Life Ins.
Worker's Comp.
Public Officials Liability
General Liability
Glass Policy - Control Tower
Office Supplies
Postage
Janitorial Supplies
Advertisement
Board Luncheons
Dump Fee
Travel Expense
CRP
Audit
P.S.C. Engineering
Master Plan
Runway 4-22 Extension
Equipment
$19,010 $19,010 $ 19,010
-0- 3,000 3,000
813 -0- -0-
399 -0- -0-
-0- 100 100
-0- 500 500
524 1,000 3,000
1,308 1,100 1,100
46 300 600
3,904 5,500 4,000
3,168 3,500 3,500
18 100 100
847 -0- -0-
190 -0- -0-
5,753 5,848 5,900
4,025 3,750 3,800
1,364 1,070 1,070
4 100 150
-0- 50 75
-0- 100 100
-0- 250 100
725 700 700
4 -0- 10
-0- 300 300
6,463 14,192 -0-
-0- 3,250 3,250
174 1,000 1,000
-0- -0- 8,000
-0- -0- 633,226(1)
-0- 298 -0-
$48,739 $65,018 $692,591
(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.
10/19/88
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