ORDER NO. 16410
APPROVAL OF ADOPTION OF AIRPORT BUDGET FOR 1985-1986 AND
AUTHORIZATION FOR PAYMENT OF BUDGETED AMOUNT OF $30,670.00,
PAYABLE IN MONTHLY PAYMENTS OF $2555.83, TO THE CITY OF
KERRVILLE
On this the 9th day of December 1985, upon motion made by
Commissioner Higgins, seconded by Commissioner Holland,
the Court unanimously approved adoption of the Airport
Budget for 1985-1986 and authorized payment of the budgeted
amount of $30,670.00 {Kerr County's portion), in monthly
payments of $2555.83, payable to the City of Kerrville out
of the General Fund.
FROM
DON WILLIAMSON
County Auditor, Kerr County
Kerrville, Texos 78028
Ph. 896-1337
SUBliECT
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BEGINNING FUND BALANCE
REVENUES
EXPENDITURES
ENDING FUND BALANCE
Cily of Ksvrvi!/~, Texas
BUDGET SUMMP.RY
AIRPORT FUND
(FUND 47)
FY 1985-86
BUDGET
1984-85
$0
$0
$0
$0
PROJECTED
1984-85
$0
$0
$0
$§8,895
PROPOSED
BUDGET
1985-86
$48,895
$104,735
$145,020
$8,610
306
,_ - .- _ __
~~

REVENUE ANALYSIS
AIRPORT FUND
(FUND $47)
FY 1985-86
ACCOUNT		BUDGET	PROJECTED	PROPOSED
NO	REVENUE DESCRIPTION	1484-85	1984-85	1985-86
6901	Leases	$0	$0	$16,395
6902	Fuel Flow Fees	0	0	24,300
6903	Auto>Rental Fees	0	0	2,200
6904	Subsidy from City	0	0	30,670
6905	Subsidy from County	0	0	30,670
6906	Interest Income	0	0	500
	TOTAL REVENUES	$0	$0	$104,735

CiPy of KerrviJlt, Ttxas
307
~..
Deportment:
AIRPORT
'~~'
Division Department tdo.
PUBLIC WORKS 47-01
ACCOUNT ACCOUNT NAME
NUMBER
8000 PERSONNEL SERVICES
8010 Training and Travel
TOTAL PERSONNEL SERVICES
8100 SUPPLIES AND MATERIALS
8102 Small Tools and Equipment
8103 Chemical and Medical Supplies
TOTAL SUPPLIES AND btATERIALS
8200 MAINTENANCE AND REPAIRS
8206 Instruments and Apparatus
8207 Streets
8208 Traffic Control Devices
8212 Repairs - Not City Garage
TOTAL MAINTENANCE AND REPAIRS
CiPy of Kerrvi//e, Teor®s
'/'.
PROJECTED
ACTUAL APPROVED ANNUAL PROPOSED
EXPENSES BUDGET EXPENSES BUDGET
1983-84 1984-85 1984-85 1985-86
$0	$0	$0	$625
$0	$0	$0	$625
$0	$0	$0	$1,200
0	0	0	1,000
$0	$0	$0	$2,200
$0		$0		$0		$3,000
0		0		0		4,000
0		0		0		.1, 800
0		0		0		1,000
$0		$0		$0		$9,800
308
• -
Department: D'ovision~ , Deportment Mo.
AIRPORT PUBLIC WORKS 47-01
				PROJECTED	
		ACTUAL	APPROVED	ANNUAL	PROPOSED
	ACCOUNT ACCOUNT NAME	EXPENSES	BUDGET	EXPENSES	BUDGET
	NUMBER	1983-84	1984-85	1984-85	1985-86
	8300 MISCELLANEOUS SERVICES				
	8302 Light and Power	$0	$0	$0	$4,050
	8305 Legal Service	0	0	0	3,900
	8306 Special Service	0	0	0	13,000
	8307 Insurance	0	0	0	2,800
	831 Hire of Equipment	0	0	0	200
	8315 Payment to General Fund	0	0	0	32,610
	TOTAL MISCELLANEOUS SERVICES	$0	$0	$0	$56,560
	8400 SUNDRY CHARGES				
	8402 Dues and Subscriptions	$0	$0	$0	$185
	TOTAL SUNDRY CHARGES	$0	$0	$0	$185
	8500 CAPITAL OUTLAY				
	8508 Traffic Control Devices	$0	$0	$0	$0,000
	8510 Water System Improvements	0	0	0	33,150
	8513 Grant Match ( Runway 12-30)	0	0	0	12,500
	8514 Drainage Improvements	0	0	0	20,000
	TOTAL CAPITAL OUTLAY	$0	$0	$0	$75,650
	TOTAL FUND BUDGET	$0	$0~	$0	$145,020 i
	Cit
i/l
of K
T				
y
errv
exas
e,				
				309
ORDER N0. 16410
APPROVAL OF ADOPTION OF
AIRPORT BUDGET FOR 1985-1986
AND AUTHORIZATION FOR PAYMENT
OF BUDGETED AMOUNT OF $30,670:00,
PAYABLE IN MONTHLY PAYMENTS OF
$2555.83, PAYABLE TO CITY OF
KERRVILLE.
12-9-85
VOL. Q, Page 172