budget for aviation and dulles corridor enterprise funds

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2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.72012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF AUDITAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 1,002 $ 1,002 $ 1,002$ -Other than Full-time Permanent - - - -Overtime 2 2 2 -Other - Personnel Compensation 4 4 (101) 69 35 105Personnel Compensation 1,008 1,008 904 - - 69 35 105Health Insurance 74 74 74 -Life Insurance 2 2 2 -Retirement 134 134 134 -Other - Employee Benefits 37 37 8 19 10 29Employee Benefits 247 247 217 - - 19 10 29Total Personnel Expenses 1,255 1,255 1,121 - - 89 45 134TRAVEL 31 31 28 2 1 3LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments - - - -Total Lease and Rental Payments - - - - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 3,588 1,747 1,521 330 1,511 150 76 2,067Total Services 3,588 1,747 1,521 330 1,511 150 76 2,067SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 13 13 11 1 1 2Total Supplies, Materials and Fuels 13 13 11 - - 1 1 2INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 3 3 3 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL AUDIT OPERATING EXPENSES $ 4,891 $ 3,050 $ 2,685 $ 330 $ 1,511 $ 242 $ 123 $ 2,206234
2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.82012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF AIR SERVICEAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 641 $ 641 $ 641$ -Other than Full-time Permanent - - - -Overtime 2 2 2 -Other - Personnel Compensation 17 17 15 - 3 3Personnel Compensation 660 660 658 - - - 3 3Health Insurance 57 57 57 -Life Insurance 1 1 1 -Retirement 113 113 113 -Other - Employee Benefits 34 34 33 - 1 1Employee Benefits 204 204 203 - - - 1 1Total Personnel Expenses 865 865 861 - - - 4 4TRAVEL 260 260 260 - 0 0LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments - - - -Total Lease and Rental Payments - - - - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 2,489 2,489 2,479 - 10 10Total Services 2,489 2,489 2,479 - - - 10 10SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 15 15 15 - 0 0Total Supplies, Materials and Fuels 15 15 15 - - - 0 0INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 4 4 4 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL AIR SERVICE OPERATINGEXPENSES $ 3,633 $ 3,633 $ 3,619 $ - $ - $ - $ 14 $ 14235
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Washington Dulles International Air
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RESOLUTION NO. 11-36Adopting the 20
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for approval before it takes effect
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The Government Finance Officers Ass
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Aviation - Capital, Operating and M
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Comparison of 2011 & 2012 Operating
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2012 BUDGETMetropolitan Washington
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CAPITAL, OPERATING & MAINTENANCE IN
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CAPITAL OPERATING, MAINTENANCE & IN
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