2011 budget summary - St. Louis County

SPIRIT OF ST. LOUIS AIRPORTMAJOR ACCOMPLISHMENTS The Airport was able to increase revenue anddecrease expenses despite the economy andthe state of General Aviation. Improved relations between the Airport and thesurrounding community. Through the first halfof 2010 the Airport has received only 34 lowflying complaints. Completed Runway Guard Light and CenterlineLight safety enhancement project. Bid the Ground Run‐Up Enclosure project that isprimarily funded by an FAA Grant. Bid the Runway Localizer Relocation projectthat is funded through an FAA ReimbursableGrant. This provides the required safety areaand will allow maximization of the full runwaylength. Completed the Appraisal process for Phase I ofthe Land Acquisition program that will convertlease land to fee simple. Completed new Spirit of St. Louis Airportwebsite. Completed the Airport Master Plan Update andsubmitted to the FAA for approval. Newly updated Airport Emergency Plan wasused as national model by the FAA.$35.0$30.0$25.0$20.0$15.0$10.0$5.0$0.02007Expend5‐Year Summary of Resources2008ExpendFunding ($ in millions)2009Expend2010 AdjApprop.2011AdoptedApprop.% of Operating Budget2011 BUDGET HIGHLIGHTS The budget for fuel is projected to increase8.3% due to higher consumption. Two vacant positions were eliminated.8.0%7.0%6.0%5.0%4.0%3.0%2.0%1.0%0.0%PERFORMANCE MEASURES2006 Actual 2007 Actual 2008 Actual 2009 Actual2010Estimated2011ProjectedTakeoffs and Landings 144,897 149,952 113,829 100,000 110,000 111,000Fuel Sales (Gallons) 8,970,389 8,404,546 7,380,962 6,000,000 6,565,000 6,973,000Number of Based Aircraft 403 403 378 378 378 385- 141 -FISCAL YEAR 2011ADOPTED BUDGET