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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 5-2.172012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF OPERATIONS - DCAAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 1,686 $ 1,686 $ 1,686$ -Other than Full-time Permanent - - - -Overtime 29 29 29 -Other - Personnel Compensation 103 103 103 - - -Personnel Compensation 1,818 1,818 1,818 - - - - -Health Insurance 223 223 223 -Life Insurance 5 5 5 -Retirement 320 320 320 -Other - Employee Benefits 92 92 92 - - -Employee Benefits 641 641 641 - - - - -Total Personnel Expenses 2,459 2,459 2,459 - - - - -TRAVEL 12 12 12 - - -LEASE 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 3,721 3,721 3,721 - - -Total Services 3,721 3,721 3,721 - - - - -SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 55 55 55 - - -Total Supplies, Materials and Fuels 55 55 55 - - - - -INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 26 26 26 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL OPERATIONS - DCA OPERATINGEXPENSES $ 6,272 $ 6,272 $ 6,272 $ - $ - $ - $ - $ -244

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.182012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF ENGINEERING AND MAINTENANCE - DCAAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 13,405 $ 13,405 $ 13,405$ -Other than Full-time Permanent - - - -Overtime 657 657 657 -Other - Personnel Compensation 312 312 297 - 14 14Personnel Compensation 14,374 14,374 14,359 - - - 14 14Health Insurance 2,348 2,348 2,348 -Life Insurance 50 50 50 -Retirement 2,585 2,585 2,585 -Other - Employee Benefits 986 986 980 - 6 6Employee Benefits 5,968 5,968 5,962 - - - 6 6Total Personnel Expenses 20,342 20,342 20,321 - - - 21 21TRAVEL 35 35 35 - - -LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 23 23 23 -Total Lease and Rental Payments 23 23 23 - - - - -UTILITIESElectricity 6,100 6,100 6,100 -Natural Gas 1,870 1,870 1,870 -Water 797 797 797 -Sewerage 1,047 1,047 1,021 - 26 26Total Utilities 9,814 9,814 9,788 - - - 26 26TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services 5,460 5,460 5,460 -Contractual Services 8,284 8,284 8,222 - 63 63Total Services 13,744 13,744 13,682 - - - 63 63SUPPLIES, MATERIALS AND FUELSFuels 709 709 709 -Supplies and Materials 3,351 3,351 3,348 - 3 3Total Supplies, Materials and Fuels 4,060 4,060 4,057 - - - 3 3INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 110 110 110 - - -NONCAPITAL FACILITY PROJECTS 1,235 1,235 1,235 - 0 0CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL AIRPORT MANAGER - DCAOPERATING EXPENSES $ 49,363 $ 49,363 $ 49,250 $ - $ - $ - $ 113 $ 113245

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 11-12 Enterprise Fund Budget - City of Walterboro
FY 12-13 Enterprise Fund Budget - City of Walterboro
Naval Aviation Enterprise AIRSpeed - NAVAIR
Enterprise Funds - Jacksongov.org
Enterprise Funds Backup - City of Vero Beach
Community Event Grant Funding Budget ... - City of Sunnyvale
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 ...