2011 budget summary - St. Louis County

Spirit of St. Louis AirportJohn D. Bales, Directorwww.spiritairport.com(636) 532‐2222OVERVIEWDepartment MissionThe mission of the Spirit of St. Louis Airport is toprovide a safe, efficient, dependable and attractivefirst class facility that professionally serves the usersand tenants. The airport strives to maintain its roleas a major transportation facility for the St. Louisregion while continuing to be a responsive andresponsible neighbor to the surroundingcommunity.Strategic Priorities Remain a self‐supporting enterprise fundincreasing revenues and limiting expenses. Complete Runway Ground Run‐up Enclosure. Complete runway Localizer relocation project. Continue with Land Acquisition program. Develop and lease available airport real estate. Increase economic impact and createemployment opportunities for the region. Receive a discrepancy‐free Federal AviationAdministration (FAA) Airport CertificationInspection. Proceed with taxiway development project.Department Products and ServicesThe department serves as a major publictransportation system and is a part of the NationalPlan of Integrated Airport System. The facility is anFAA Air Carrier Certificated Airport and offers a7,485 foot all‐weather runway, a 5,000 foot parallelrunway, precision Instrument Landing System (ILS)approaches, an FAA Control Tower, 24‐hour UnitedStates Customs Service, 24‐hour Airport PoliceService, and 24‐hour Aircraft Rescue Firefightingresponse service.Spirit of St. Louis AirportDepartment Resources Employed($ in thousands) 2009Actual2010Adj.Approp2011AdoptedAppropStaffing (Positions) 24 24 22Resources Required $15,728.3 $20,892.2 $21,707.1(‐) Program Revenue 16,863.3 21,065.6 22,134.8(‐) Dedicated Funds 0.0 0.0 0.0(=) Net Cost to County ($1,135.0) ($173.4) ($427.7)*Program Revenue collected in excess of resources requiredbecomes part of the fund balance of the Spirit of St. LouisAirport Enterprise Fund- 140 -