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Airport Expense Projections
LIPELL CITY AIRPORT EXPENSE PROJECTIONS Two Year Five Year Item Best Worst � Best Worst I. Repairs & Maintenance $1,100.00 $500.00 $1,100.00 $600.00 (City Contract) (Manager) (City Contract) (Manager) 2. Electricity 450,00 500.00 1 600.00 550.00 i 3. Operations 325.00 325.00 f 325.00 325,00 4. Equipment Maintenance 1,000.00 -0- 1,000.00 -0- (City Contract) (Contractor) (City Contract) i (Contractor) 5. Plowing & Asphalt 1,000.00 2,400.00 ! 1,000.00 2,640.00 (City Street Dept) (Contractor) City Street Dept) (Contractor) 6. Mowing & Grounds 750.00 1,000.00 750.00 1,100.00 (City Parks) (Contractor) (City Paris) i (Contractor) 7. Insurance 2,920.00 3,000.00 3,000.00 3,100.00 (Current) 8. Misc. Administration 800.00 200.00 200.00 220.00 (City) (Manager) (Manager) (Manager) 9. Airport Manager 10,000.00 10,000.00 ! 18,000.00 18,000.00 (Salary & Benefits) (Part-time) (Part-time) I (Full-time) (Full-time) 10. Asphalt Sealing -0- 10,000.00 ] 2,000.00 2,000,00 (Every 7 years) (Reserve Fund) (Reserve Fund) 11. Reserve for Runway Overlay 3,000,00 2,445.00 3,000.00 3,000.00 12. Legal & Accounting -0- 2,000.00 -0- 2,500,00 (City Provide) j (City Provide) 13. Reserve for future improvements (Land acquisition, lighting, radios etc.) 41,255.00 -0- _ 40,605,00 2,885.00 TOTAL GROSS EXPENSES $62,600,00 $32,370.00 $71,480.00 $36,920.00 ($10,000 Chip Seal Included) Assumes 9% cost of living increases. 2 year part-time manager, 5 year fall time manager (Glasgow Airport Manager salary $810 month full-time) Contractor Fees: Plowing $400 each occurance x 6 a year (avenge) Sweeping $150 (if needed) Mowing $1,000 a year Runway Stirping 4,000-5,000 (Paint and labor could possibly be supplied through MT Pilots Assn and MT DOT) Assumes no State of Federal Assistance.