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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.152012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF PUBLIC SAFETY - CFAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 9,881 $ 9,881 $ 9,881$ -Other than Full-time Permanent (0) (0) (0) -Overtime 1,138 1,138 1,138 -Other - Personnel Compensation 515 515 104 411 - 411Personnel Compensation 11,535 11,535 11,124 - - 411 - 411Health Insurance 1,779 1,779 1,779 -Life Insurance 38 38 38 -Retirement 2,320 2,320 2,320 -Other - Employee Benefits 755 755 643 112 - 112Employee Benefits 4,892 4,892 4,779 - - 112 - 112Total Personnel Expenses 16,426 16,426 15,904 - - 523 - 523TRAVEL 32 32 31 1 - 1LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 33 33 33 -Total Lease and Rental Payments 33 33 33 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 324 324 324 - - -Total Services 324 324 324 - - - - -SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 417 417 404 13 - 13Total Supplies, Materials and Fuels 417 417 404 - - 13 - 13INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 101 101 101 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL PUBLIC SAFETY - CF OPERATINGEXPENSES $ 17,333 $ 17,333 $ 16,796 $ - $ - $ 537 $ - $ 537242

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.162012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF AIRPORT MANAGER - DCAAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 432 $ 432 $ 432$ -Other than Full-time Permanent 234 234 234 -Overtime - - - -Other - Personnel Compensation 3 3 3 - - -Personnel Compensation 668 668 668 - - - - -Health Insurance 100 100 100 -Life Insurance 2 2 2 -Retirement 93 93 93 -Other - Employee Benefits 49 49 49 - - -Employee Benefits 244 244 244 - - - - -Total Personnel Expenses 913 913 913 - - - - -TRAVEL - - - - - -LEASE AND RENTAL PAYMENTS -Airport Lease Payments - - - -Other - Lease and Rental Payments 4 4 4 -Total Lease and Rental Payments 4 4 4 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 412 412 412 - - -Total Services 412 412 412 - - - - -SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 49 49 49 - - -Total Supplies, Materials and Fuels 49 49 49 - - - - -INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 1 1 1 - - -NONCAPITAL FACILITY PROJECTS 0 0 0 - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL ENGINEERING & MAINTENANCE -DCA OPERATING EXPENSES $ 1,378 $ 1,378 $ 1,378 $ - $ - $ - $ - $ -243

Dulles Corridor Improvements - Metropolitan Washington Airports ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue
Contract Packaging Options for Phase 2 of the Dulles Corridor ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue Status
Enterprise Funds
FY 12-13 Enterprise Fund Budget - City of Walterboro
FY 11-12 Enterprise Fund Budget - City of Walterboro
Enterprise Funds - Jacksongov.org
Naval Aviation Enterprise AIRSpeed - NAVAIR
Community Event Grant Funding Budget ... - City of Sunnyvale
Enterprise Funds Backup - City of Vero Beach
270 - compressed natural gas enterprise fund - OC Public Libraries
Final Fund Consolidation Memo for FY13 - Madison Budget Office
2009-10 Special Funds Adopted Budget - San Dieguito Union High ...
PECO funding for FY 2012-13 as passed in the Legislature's budget ...