Those capital projects include the Airside E shuttle replacement, Tampa Executive Airport runway and airfield work, major tree trimming work for all Authority airports, a Main Terminal LED technology refresh, and several other much-needed items and rehab work so the Authority can continue to deliver the highest standards of safety, efficiency and customer experience at its four airports. This budget contains the departments income, fixed and. LEAP Omnibus Document GL1 - 2021 - WPEA General Government. LEAP Omnibus Document G48H - 2021 - Juneteenth State Holiday (Higher Ed) LEAP Omnibus Document G99 - 2021 - Fish & Wildlife Professionals. Accountants and department heads work to create all the individual budgets relevant to the companys sections and the different parts of the companys assets. LEAP Omnibus Document G48 - 2021 - Juneteenth State Holiday. A capital program consisting of 26 projects totaling $95.7 million, with $83 million of the total amount funded from either Authority reserves or the issuance of debt After the company completes its initial data gathering, it creates a master budget with these steps: 1.A record pre-capital bottom line of $151 million.An annual debt service level of $61.9 million, increased from $55.2 million in FY2023.A $17.7 million increase in operating expenses over FY2023, estimating $198.9 million.A $29.1 million increase in revenues over FY2023, estimating $408.6 million.An 8.5 percent increase in passengers over FY2023, estimating 25.2 million passengers The operating budget includes funds (referred to as revenues) received from federal, state, and local sources, and expenditures for the various services.The program budget identifies major programs/products that the company plans on carrying out, while the responsibility budget divides costs by department and tracks performance. It consists of both a program budget and a responsibility budget. 30.Īmong some of the highlights of the FY24 budget, the Authority projects: The operating budget is a plan of expected revenue and expenses for an organization or business. The Authority's fiscal year runs from Oct. 7, the Hillsborough County Aviation Authority Board Members approved the Authority's proposed Fiscal Year 2024 Capital and Operating Budget, solidifying funding for a strong, productive and busy year ahead at TPA, as well as Peter O.
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