2008-2009 - Saginaw County

FUND: 581 AIRPORT
ACTIVITY: 53900 H.W. BROWNE AIRPORT
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
SAGINAW CO. H.W. BROWNE AIRPORT, LOCATED IN BUENA VISTA TOWNSHIP,
SERVES BOTH PRIVATE AND CORPORATE GENERAL AVIATION AIRCRAFT. THE
AIRPORT'S PRIMARY RUNWAY IS 5000' AND A CROSSWIND RUNWAY IS 3100'.
THE AIRPORT HAS AN INSTRUMENT LANDING SYSTEM (ILS) AND AUTOMATED
WEATHER INFORMATION SYSTEM.
FIXED BASE OPERATORS OFFER AIRCRAFT MAINTENANCE, FLIGHT INSTRUCTION,
PILOT SUPPLIES AND AIRCRAFT RENTAL AT BROWNE AIRPORT. AVIATION FUEL
GRADES 100, AND JET/A ARE SUPPLIED AS WELL AS AVIATION OIL, HANGAR
RENTAL AND AIRCRAFT TIE-DOWN. PRIVATE HANGAR BUILDING SPACE IS ALSO
AVAILABLE.
SERVICES PROVIDED:
1 AVIATION FUEL SALES - 100 LOW-LEAD AND JET-A ARE MARKETED TO
PRIVATE AND CORPORATE GENERAL AVIATION AIRCRAFT.
100 LOW-LEAD FUEL AVAILABLE SELF-SERVE 24 HOURS A DAY.
2 AVIATION RELATED SERVICES - PROVIDED BY FIXED BASE OPERATORS
SUCH AS AIRCRAFT MAINTENANCE, RENTAL, FLIGHT INSTRUCTION
AND GROUND SCHOOL, AND PILOT SUPPLIES.
3 WEATHER INFORMATION - ACCESS TO WEATHER INFORMATION FOR PILOTS
AND ABILITY TO FILE FLIGHT PLANS BY COMPUTER.
4 HANGAR RENTAL/LAND LEASE - HANGAR RENTAL PROVIDED FOR
AIRCRAFT AND LAND LEASED FOR CONSTRUCTION OF HANGARS BY OTHERS.
5 INSTRUMENT LANDING SYSTEM (ILS) IS OPERATIONAL AND AVAILABLE.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $300 $1,000 $600 -400 -40.00
B) EMPLOYEE FRINGE BENEFITS 39 0 0.00
C) OPERATING SUPPLIES 3,257 5,500 5,900 400 7.27
D) OTHER SERVICES & CHARGES 610,888 498,500 554,500 56,000 11.23
___________ __________ __________ __________ ________
TOTAL $614,484 $505,000 $561,000 56,000 11.09
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $266,897 0 0.00
E) STATE GRANTS 74,071 0 0.00
H) CHARGES FOR SERVICES-FEES 400 0 0.00
J) CHARGES FOR SERVICES-SALES 37,158 14,000 14,000 0 0.00
R) RENTS & LEASES 104,735 94,000 100,000 6,000 6.38
W) CONTRIBUTIONS FROM OTHER FUND 88,000 88,000 -88,000 -100.00
Z) OTHER REVENUES 1,846 309,000 447,000 138,000 44.66
__________ __________ __________ __________ ________
TOTAL $573,107 $505,000 $561,000 56,000 11.09
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