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HomeMy WebLinkAbout08052014-packet UKIAH AIRPORT COMMISSION OLD F.S.S. Building 1403 South State Street, Ukiah, CA Tuesday, August 5, 2014 6:00 p.m. AGENDA 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF MINUTES — June 3, 2014 4. COMMENTS FROM AUDIENCE ON NON-AGENDA ITEMS The Ukiah Airport Commission welcomes input from the audience. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more the (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments. 5. DISCUSSION / ACTION A. Budget 2014-15 /Airport Monthly Financial Report B. Airport Maintenance C. Airport Commission Recording Secretary D. Fuel Tank E. Airport Business Plan 6. REPORTS A. Airport Day B. ALP Update 7. AGENDA ITEMS FOR NEXT MONTH 8. COMMISSIONER/STAFF COMMENTS 9. ADJOURNMENT 1 UKIAH REGIONAL AIRPORT COMMISSION 2 June 3, 2014 3 Minutes 4 5 COMMISSIONERS PRESENT STAFF PRESENT 6 Carl Steinmann, Chair Greg Owen, Airport Manager 7 Eric Crane Ken Ronk, Airport Assistant 8 Dottie Deerwester Cathy Elawadly, Recording Secretary 9 Don Albright 10 Gordon Elton 11 12 COMMISSIONERS ABSENT OTHERS PRESENT 13 14 15 1. CALL TO ORDER 16 The Airport Commission meeting was called to order by Chair Steinmann at 6:00 p.m. at the Ukiah 17 Regional Airport, Old Flight Service Station, 1403 South State Street, Ukiah, California. Roll Call was 18 taken with the results listed above. 19 20 2. PLEDGE OF ALLEGIANCE - Everyone recited the pledge of allegiance. 21 22 3. APPROVAL OF MINUTES— May 6, 2014 23 24 M/S Elton/Albright to approve May 6, 2014 minutes, as submitted. Motion carried by an all AYE voice 25 vote of the Commissioner's present. 26 27 4. AUDIENCE COMMENTS ON NON-AGENDA ITEMS 28 29 5. DISCUSSION/ACTION 30 31 5A. Budget 2014-15 32 Airport Manager Owen: 33 • Was hoping the new City Finance Director would be present tonight to discuss the Airport Budget 34 for FY 2014-15 and/or any budget-related questions the Commission may have but was unable 35 to do so for family reasons. 36 • City budget hearings will take place in latter June. 37 • Referred to Airport budget 2014-15 that he has presented to City Hall Administration and noted 38 there is always the likelihood some of the line items will change and go either up or down 39 depending on the budget, such as PERS retirement, Group insurance, etc. 40 41 Commissioner Elton: 42 • Was a `projected actual' prepared for this year? Sees this as a helpful tool for comparison 43 purposes from one budget year to another. 44 • Fuel sales seem high for where we are this budget year. 45 • The fuel sales report indicates the gross revenue for 2013/14 is approximately $700,000 and this 46 is for 10 months, i.e., July 2013 thru April 2014. To meet the projected annuals, is it possible for 47 the revenue to increase $300,000 more in approximately two months when Calfire is purchasing 48 fuel? 49 • Is it reasonable to expect that the Airport will go back more to the average fuel sold versus having 50 a light fuel sales year? 51 • Questioned the `averaging' methodology/strategy when reviewing the gross revenue figures for 52 past fiscal years? 53 • What mark-up figure is used to make certain of a profit margin? 54 • Related to personnel expenses, asked about how staffing is configured into the budget. 55 MINUTES of the Ukiah Airport Commission June 3, 2014 Page 1 1 Airport Manager Owen: 2 • Confirmed a projected actual was prepared for this budget year. 3 • Fuel sales figure represents an average. Talked about Jet A fuel sales comparatively for various 4 budget years and noted Jet A fuel sales in May 2014 were unusually high for this time of year. 5 May 2013 the Airport sold 7400 gallons of Jet A compared to 9900 gallons for May 2014. There 6 has been a significant increase in Jet A fuel sales for the month of May. 7 • The monthly financial statement for the Airport shows full year projections. Typically in June the 8 Airport sees $100,000 in fuel sales. In FY 2011-12, fuel sales for July and August were well over 9 $100,000 for each month. It is unlikely the Airport will see $200,000 or$300,000 in fuel sales for 10 the month of June. 11 • Noted last year's fire season was low in terms of fuel sales. Again, projections relative to fuel 12 revenue are based on the average of fuel sold and not so much on what was sold for last year 13 and/or what has been sold for this fiscal year so far. 14 • It is difficult to predict fuel sales for any given fiscal year. The Airport makes most of its revenue 15 from fuel sales. Fuel sales increase when there is a good fire season. Calfire arrived early this 16 year and this is the reason for the increase in fuel sales for the month of May. 17 • `Averaging' is also related/based on the Airport's new pricing mechanism and explained how this 18 works particularly for Calstar fuel sales. Calstar is also purchasing more fuel now than in the past. 19 Looking at the gross revenue for past fiscal years, i.e., 2011/12 and 2012/13, the `averaging' 20 methodology allows for compensation for years when sales were down 21 • The Airport is presently looking at $820,000 in fuel sales through May 2014 and anticipates 22 another $100,000 or more which will be close to the projected sales figure of $900,000 or 23 $1,000,000. 24 • Fuel mark-up is based on $.95 per gallon for Avgas and $2.10 per gallon for Jet A fuel. 25 • The budget reflects current staffing. Airport staffing includes two full-time persons, one 32-hour 26 position, and three one-thousand hour positions and this is reflected in the current budget. 27 28 There was Commission discussion concerning staffing, current status of staffing, associated benefit 29 expenses for staffing, how this works and how benefit expenses are accounted for in the budget. 30 31 Chair Steinmann asked about line item Munis#77725200, how `utilities' is accessed/assigned noting the 32 amount is the same for every budget. 33 34 Airport Manager Owen: 35 • `Utilities' expense is assigned by City Hall administration. 36 37 Commissioner Albright: 38 • Asked about the fuel mark-up and profit margins for this fiscal year. 39 40 Airport Manager: 41 • The margins are likely different when looking at the fuel revenue because Calstar now pays more 42 for fuel where the mark-up is higher. 43 44 5B. Airport Maintenance 45 Airport Manager Owen: 46 • Gave an update regarding maintenance tasks completed at the Airport in preparation for Airport 47 Day. Of significance is the abating of weeds on the runway/taxiway which has dramatically 48 improved the appearance and surface area. The riding mower as opposed to a weed eater was 49 most effective in being able to closely abate weeds in and around the runway. The procedure is 50 labor intensive and the task must be well coordinated with the other duties such as fueling that 51 must be performed on the Airport. 52 53 5C. Fuel Tank 54 Airport Manager Owen: MINUTES of the Ukiah Airport Commission June 3, 2014 Page 2 1 • Staff has been working with Mead & Hunt consultants regarding staff's request for a proposal 2 from Mead & Hunt to provide a design and bid specifications for two different tank options. 3 • Mead & Hunt should have the RFPs completed shortly. 4 • Has reviewed the prospect of securing a loan with Caltrans Division of Aeronautics for the fuel 5 tank project and determined there is no prepayment penalty should the Airport want to pay-off the 6 loan any time. Caltrans Division of Aeronautics has loan funds available if the Airport wants to 7 take out a loan. 8 9 5D. Airport Business Plan/ Buildings 10 Airport Manager Owen: 11 • Was unable to meet with Commissioner Crane this month to discuss/review buildings on the 12 Airport so that when the information on the building inventory list is complete this information will 13 be included as part of the Airport Business Plan. 14 15 5E. Lease Recommendations 16 Airport Manager Owen: 17 • Staff is requesting the lease agreement for Northern Sky RV be approved by the Airport 18 Commission for recommendation to Council 19 • At the last meeting the Commission recommendation was that Northern Sky RV be required to 20 have an employee escort for their customers when accessing their RVs. Northern Sky RV has 21 indicated this requirement is not something they can do and have asked that this requirement be 22 taken out of the lease. 23 • Northern Sky RV does plan to have staffing/security at night after hours but having to provide 24 staffing during the day would be a problem. 25 • Asked the Commission to review the lease agreement to see if the Commissioners are willing to 26 forego that term/condition of the lease that requires an employee escort for customers accessing 27 their RVs. 28 • Northern Sky RV will be leasing the building on the site and intends to make some improvements 29 to it as well as other potential improvements, such as to the fence. Staff is not requiring Northern 30 Sky RV to replace the perimeter fencing as part of the lease agreement. 31 • Expansion of the business may be an option should Northern Sky RV outgrow the area currently 32 being leased. 33 34 Commission: 35 • Discussed the proposed use, type of operation relative to whether it would work well and be a 36 good fit for the Airport. 37 • Also discussed the lease agreement and reaffirmed since the lease is month-to-month so that if 38 the use does not work out for one reason or another, the lease can be terminated at that time. 39 • Considered whether or not to allow Northern Sky RV to provide security/escort only at night and 40 be okay with people having access to the facility via a key, combination and/or padlock. 41 • Is generally okay with having staffing/escort only at night. 42 43 M/S Deerwester/Crane to recommend City Council approve the lease agreement for Northern Sky RV 44 and to exclude that provision of the lease requiring daytime staffing. 45 46 Commissioner Albright: 47 • Asked for clarification customers of Northern Sky RV can essentially come and go at any time 48 from the site, seven days a week. Should nighttime hours be defined? 49 • Has observed there is always traffic at the intersection of Hastings Road and Commerce Drive. 50 51 Commissioner Crane: 52 • While the aforementioned is true, there is nighttime staff to assist RV owners. 53 54 Commissioner Elton: MINUTES of the Ukiah Airport Commission June 3, 2014 Page 3 1 • In previous discussion, there was language about`normal business hours.' 2 • Is of the opinion evening hours would be more dangerous with large RVs coming to and from the 3 site and possibly conflicting with traffic flow at the intersection of Hastings Road and Commerce 4 Drive. 5 6 Commissioner Deerwester: 7 • Is of the opinion traffic congestion would not be a problem during the day because people driving 8 their RVs would not be pulling in or out on a continual basis but rather infrequently upon need. 9 Nighttime could be an issue because traffic in the area may not see a RV pulling in or out. 10 • Asked about signage? 11 12 Airport Manager Owen: 13 • We could not determine what normal business hours were. Northern Sky RV was concerned 14 about evening hours and not so much the daytime hours. 15 • Any signage would be installed on the site subject to City sign requirements. 16 • Is not concerned about setting nighttime hours. Airport users come and go on the Airport to 17 access their planes, etc., so is of the opinion this would be no different. 18 • Related to potential vandalism Northern Sky RV will be responsible for policing the site and, 19 persons renting space for storage of RVs will essentially provide their own security because they 20 will know when something is not right. 21 22 Commissioner Crane: 23 • What is the nature of the nighttime security? Is it paid security? 24 25 Airport Manager Owen: 26 • Confirmed to his knowledge Northern Sky RV will have a paid security service. 27 28 The aforementioned motion carried by an all AYE voice vote of the Commissioners present(5-0). 29 30 REPORTS 31 6A. Airport Monthly Financial Report 32 Airport Manager Owen: 33 • Referred to year-to-date fuel revenue/sales information sheet for May for comparison purposes. 34 • Related to the balance sheet for 2014 indicated the `pooled cash' balance has been declining 35 overtime. After researching the problem found it had to do with the City accounting methodology 36 and/or reconciling of the journal entries thereof and the accounting methodology by Epic 37 regarding imbursement from credit card sales. The matter is being looked. 38 39 Commissioner Elton: 40 • Addressed the aforementioned issue and noted if the checks received from Epic were recorded 41 as revenue the money should have been either in the cash account or receivable account. 42 43 Airport Manager Owen: 44 • The problem is the Airport was not regularly receiving `pooled cash' back from Epic so that it gets 45 properly recorded in the general ledger. The Airport has to ask for a check from Epic. 46 • Airport staff maintains a record of all fuel sales and these figures are compared to City Hall 47 accounting/posting of fuel sales for check and balance purposes. Acknowledged there has been 48 `a disconnect' and/or discrepancy between Airport reports and those from City Hall regarding fuel 49 sales, which mostly has to do with posting of data. 50 • Staff will determine how best to manage the accounting for credit card sales to make certain the 51 Airport is receiving payments from Epic. 52 53 Commissioner Elton: 54 • The reason is because there is 'no cash' transaction. The accounting for how the Airport receives 55 credit from credit card sales needs to be straightened out. MINUTES of the Ukiah Airport Commission June 3, 2014 Page 4 1 6B. Airport Day 2 Airport Manager Owen: 3 • Is pleased with the plans for Airport Day. 4 • The purpose of Airport Day is to have a day all about fun. 5 6 Commissioners Deerwester and Elton: 7 • Understands while there is a lot of planning and preparation for Airport Day for it to be a 8 successful event expressed concern/questioned how vendors are managed for Airport Day and 9 would like to see the community more involved with preparation/plans for Airport Day. 10 • Asked to see a list of all the vendors. 11 • Are of the opinion no vendor should be allowed to sell the same thing and that their location 12 should be predetermined. It is not a good idea to have competing vendors since most of the 13 vendors are non-profit organizations raising money for causes. 14 • Would like the Commission to review how vendors are managed for future Airport Day events and 15 provide for better organization, structure and operational information. An event like Airport Day 16 requires a well-managed vendor operation. The concept of making Airport Day a day about 17 having `fun' is not about making it fun when it comes to the vendors. Vendors are present to 18 raise money either for profit or for a cause and not necessarily for fun. 19 20 Airport Manager Owen: 21 • Protocol for Airport Day has always been that vendors are allowed to sell what they want, free of 22 charge and their location determined by a first come basis. 23 • Does not have the vendor list readily available as the list is incomplete because people are still 24 signing up. 25 • Related to past Airport Day events, vendors selling the same item have always sold out. 26 27 Commissioners Crane and Albright and Chair Steinmann: 28 • While they appreciate having vendors disagreed with Commissioners Deerwester and Elton on 29 how vendors are managed for Airport Day and does not see there is a problem when it comes to 30 vendors. Are of the opinion Airport Day is about having a good time at the Airport enjoying the 31 planes/plane rides, looking at static displays and learning about the Airport and aircraft rather 32 than focusing on vendors and what they are doing. 33 • Willing to look at management of vendors for future Airport Days with regard to fairness and 34 possible better organization. 35 • Is of the opinion staff and/or volunteers do a great job orchestrating the Airport Day event. 36 37 6C. ALP Update 38 Airport Manager Owen has nothing new to report. 39 40 6D. Commissioner Appointments 41 Airport Manager Owen: 42 • Commissioner seats for Steinmann and Deerwester are due for reappointment in June. 43 • Has no knowledge whether or not the City Clerk has publicly noticed for recruitment of these 44 upcoming vacancies. 45 46 It was the consensus of the Commission to cancel the regular July meeting. 47 48 7. AGENDA ITEMS FOR AUGUST 49 1. Budget 2014-15 50 2. Airport Maintenance 51 3. Fuel Tank 52 4. Airport Business Plan/ Buildings 53 5. Airport Monthly Financial Report 54 6. Airport Day 55 7. ALP Update MINUTES of the Ukiah Airport Commission June 3, 2014 Page 5 1 Commission asked about Chico Model A and when this business will be operating at the former small 2 engine repair building. 3 4 Airport Manager Owen: 5 • Chico Model A will likely begin operating in the former small engine repair building next month. 6 7 8. COMMISSIONER COMMENTS/STAFF COMMENTS 8 9 9. ADJOURNMENT 10 There being no further business, the meeting adjourned at 7:18 p.m. 11 12 13 Cathy Elawadly, Recording Secretary 14 15 MINUTES of the Ukiah Airport Commission June 3, 2014 Page 6 5. DISCUSSION/ACTION 5a. Budget 2014-15/ Airport Monthly Financial Report Attached is the new 2014-15 budget and all financial reports. (Attachments1-8) 5b. Airport Maintenance Staff will give a verbal report on maintenance. 5c. Airport Commission Recording Secretary Cathy Elawadly Recording Secretary for the Airport Commission meetings has been promoted and given additional duties. This new position Ms. Elawadly has taken will no longer allow her to prepare agenda packets, post agendas/minutes/packets to City website/Lazerfiche, attend Airport Commission meetings and take/ write the minutes of the meetings. Staff would like to discuss the future of the Airport Commission meeting minutes. Ms. Elawadly will attend the next few meeting during her transition into her new position. 5d. Fuel Tank Staff has requested a proposal from Mead & Hunt to provide a design and bid spec for two different tank options. 5f. Airport Business Plan Staff will discuss the business plan status. 6. REPORTS 6a. Airport Day The Ukiah Airport Day will be held on June 7tn 6b. ALP Update At the time of the agenda staff has no new update. City of Ukiah Proposed Operating Budget Airport Enterprise Fund Detail for Fiscal Year 2014/2015 Actual Actual Actual Actual Budget Projected Budget ORG OBJ PROJECT DESCRIPTION FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 AIRPORT FUND REVENUE 77700000 44201 AIRPORT GAS&OIL SALES (601,774) (789,737) (1,142,917) (1,396,065) (1,353,991) (1,033,752) (1,062,500) 77700000 44202 AIRPORT OPERATION FEES (7,473) (8,553) (5,447) (5,124) (7,000) (7,000) (7,000) 77700000 44203 AIRPORT MISC.SALES (4,043) (3,520) (2,566) (780) (1,500) (1,500) (1,500) 77700000 44204 AIRPORT LANDING FEES (10,696) (7,800) (9,480) (26,790) (29,000) (12,000) (12,000) 77700000 46110 INTEREST ON INVESTMENTS (1,219) (1,096) (1,288) (3,239) (3,633) (3,633) (3,500) 77700000 46116 MISCELLANEOUS INCOME - - 93 (1,609) - (2,472) (1,777) 77700000 46801 AIRPORTGROUNDRENT (83,396) (105,391) (102,838) (96,113) (90,000) (90,000) (90,000) 77700000 46802 AIRPORT ADMIN BLDG RENT (8,864) (10,198) (10,367) (9,336) (9,000) (9,000) (9,000) 77700000 46803 AIRPORT HANGAR RENT (134,991) (137,487) (138,794) (127,802) (125,000) (125,000) (125,000) 77700000 46804 FAA BUILDING (13,501) (10,731) (11,281) (8,666) (8,000) (8,428) (8,244) 77700000 46805 CORPORATION YARD LAND RENTAL - - (23,000) (23,000) - (20,000) (20,000) 77700000 46806 COMMISSION ON HANGAR RENTAL - - - (157) - (1,536) (1,046) 77700000 47110 CONTRIBUTIONS&DONATIONS (1,797) 25 - - - - - 77700000 48110 MISCELLANEOUS RECEIPTS (8) - (125) (410) (210) (100) (100) 77700000 Total Airport Fund Revenue (867,762) (1,074,487) (1,448,009) (1,699,091) (1,627,334) (1,314,421) (1,341,667) CITY COUNCIL EXPENSES 77710000 51110 REGULAR SALARIES&WAGES - - - - - - 1,060 77710000 51220 INSURANCE - - - - - - 1,268 77710000 51230 WORKERS COMP - - - - - - 101 77710000 51240 MEDICARE - - - - - - 19 77710000 51260 FICA - - - - - - 68 77710000 54101 POSTAGE - - - - - - 2 77710000 55100 TELEPHONE - - - - - - 16 77710000 57100 CONFERENCE&TRAINING - - - - - - 100 77710000 61410 RENT ALLOCATION - - - - - - 469 77710000 61420 BUILDING MAINTENANCE ALLOCATION - - - - - - 1,591 77710000 61425 ALLOCATED UTILITIES - - - - - - 357 77710000Total CityCouncilExpenses - - - - - - 5,051 CITY CLERK EXPENSES 77711100 51110 REGULAR SALARIES&WAGES - - - - - - 2,048 77711100 51210 RETIREMENT(PERS) - - - - - - 572 77711100 51220 INSURANCE - - - - - - 617 77711100 51230 WORKERS COMP - - - - - - 112 77711100 51240 MEDICARE - - - - - - 29 77711100 51250 UNEMPLOYMENT - - - - - - 28 77711100 52100 CONTRACTED SERVICES - - - - - - 616 77711100 52150 LEGALSERVICES/EXPENSES - - - - - - 380 77711100 54100 SUPPLIES - - - - - - 100 77711100 54101 POSTAGE - - - - - - 4 77711100 55100 TELEPHONE - - - - - - 14 77711100 56120 EQUIPMENT MAINTENANCE&REPAIR - - - - - - 10 77711100 57100 CONFERENCE&TRAINING - - - - - - 92 77711100 57300 MEMBERSHIPS&SUBSCRIPTIONS - - - - - - 11 77711100 61410 RENT ALLOCATION - - - - - - 158 77711100 61420 BUILDING MAINTENANCE ALLOCATION - - - - - - 533 City of Ukiah Proposed Operating Budget Airport Enterprise Fund Detail for Fiscal Year 2014/2015 Actual Actual Actual Actual Budget Projected Budget ORG OBJ PROJECT DESCRIPTION FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 77711100 61425 ALLOCATED UTILITIES - - - - - - 120 77711100 Total City Clerk Expenses - - - - - - 5,444 CITY MANAGER EXPENSES 77712100 51110 REGULAR SALARIES&WAGES - - - - - - 3,150 77712100 51210 RETIREMENT(PERS) - - - - - - 919 77712100 51220 INSURANCE - - - - - - 334 77712100 51230 WORKERS COMP - - - - - - 148 77712100 51240 MEDICARE - - - - - - 46 77712100 51250 UNEMPLOYMENT - - - - - - 36 77712100 51290 CELL PHONE STIPEND - - - - - - 16 77712100 52100 CONTRACTED SERVICES - - - - - - 700 77712100 54100 SUPPLIES - - - - - - 125 77712100 54101 POSTAGE - - - - - - 3 77712100 55100 TELEPHONE - - - - - - 55 77712100 55210 UTILITIES - - - - - - 30 77712100 57100 CONFERENCE&TRAINING - - - - - - 122 77712100 57300 MEMBERSHIPS&SUBSCRIPTIONS - - - - - - 76 77712100 61410 RENT ALLOCATION - - - - - - 155 77712100 61420 BUILDING MAINTENANCE ALLOCATION - - - - - - 248 77712100 61425 ALLOCATED UTILITIES - - - - - - 335 77712100 Total City Manager Expenses - - - - - - 6,498 MISC.GENERAL GOVERNMENT EXPENSES 77712400 61500 INSURANCEALLOCATION - - - - - - 6,486 77712400 Total Misc.General Government Expenses - - - - - - 6,486 ACCOUNTING EXPENSES 77713400 51110 REGULAR SALARIES&WAGES - - - - - - 12,682 77713400 51210 RETIREMENT(PERS) - - - - - - 3,451 77713400 51220 INSURANCE - - - - - - 2,338 77713400 51230 WORKERS COMP - - - - - - 632 77713400 51240 MEDICARE - - - - - - 194 77713400 51250 UNEMPLOYMENT - - - - - - 155 77713400 51290 CELL PHONE STIPEND - - - - - - 21 77713400 52100 CONTRACTED SERVICES - - - - - - 3,312 77713400 54100 SUPPLIES - - - - - - 340 77713400 54101 POSTAGE - - - - - - 104 77713400 55100 TELEPHONE - - - - - - 48 77713400 56120 EQUIPMENT MAINTENANCE&REPAIR - - - - - - 80 77713400 57100 CONFERENCE&TRAINING - - - - - - 200 77713400 57300 MEMBERSHIPS&SUBSCRIPTIONS - - - - - - 17 77713400 61200 PURCHASING ALLOCATION - - - - - - 1,565 77713400 61300 BILLING&COLLECTION ALLOCATION - - - - - - 8,029 77713400 61425 ALLOCATED UTILITIES - - - - - - 119 77713400Total AccountingExpenses - - - - - - 33,287 CITY ATTORNEY EXPENSES City of Ukiah Proposed Operating Budget Airport Enterprise Fund Detail for Fiscal Year 2014/2015 Actual Actual Actual Actual Budget Projected Budget ORG OBJ PROJECT DESCRIPTION FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 77714000 52100 CONTRACTED SERVICES - - - - - - 1,800 77714000 55100 TELEPHONE - - - - - - 3 77714000 57100 CONFERENCE&TRAINING - - - - - - 12 77714000 Total City Attorney Expenses - - - - - - 1,815 TREASURY MANAGEMENT EXPENSES 77715100 51110 REGULAR SALARIES&WAGES - - - - - - 36 77715100 51220 INSURANCE - - - - - - 13 77715100 51230 WORKERS COMP - - - - - - 3 77715100 51240 MEDICARE - - - - - - 2 77715100 51260 FICA - - - - - - 3 77715100 52100 CONTRACTED SERVICES - - - - - - 800 77715100 Total Treasury Management Expenses - - - - - - 857 HUMAN RESOURCES EXPENSES 77716100 51110 REGULAR SALARIES&WAGES - - - - - - 2,271 77716100 51210 RETIREMENT(PERS) - - - - - - 611 77716100 51220 INSURANCE - - - - - - 200 77716100 51230 WORKERS COMP - - - - - - 106 77716100 51240 MEDICARE - - - - - - 34 77716100 51250 UNEMPLOYMENT - - - - - - 28 77716100 51290 CELL PHONE STIPEND - - - - - - 11 77716100 52100 CONTRACTED SERVICES - - - - - - 250 77716100 52151 AFLAC&PERSINSUR ADMIN FEES - - - - - - 60 77716100 54101 POSTAGE - - - - - - 9 77716100 54160 HR-SPECIAL SUPPLIES - - - - - - 20 77716100 54161 HR-BACKGROUND&PHYSICALS - - - - - - 100 77716100 54162 HR-ADVERTISING - - - - - - 120 77716100 54163 HR-INTERVIEW SUPPLIES - - - - - - 9 77716100 54164 HR-FORMS&OTHER DIV.EXP. - - - - - - 30 77716100 54165 HR-NEW EMPLOYEE FIN6ERPRINT - - - - - - 12 77716100 54166 HR-DOT TESTING PROGRAM - - - - - - 18 77716100 55100 TELEPHONE - - - - - - 10 77716100 57100 CONFERENCE&TRAINING - - - - - - 45 77716100 57300 MEMBERSHIPS&SUBSCRIPTIONS - - - - - - 69 77716100 61410 RENT ALLOCATION - - - - - - 17 77716100 61420 BUILDING MAINTENANCE ALLOCATION - - - - - - 59 77716100 61425 ALLOCATED UTILITIES - - - - - - 13 77716100Total Human Resources Expenses - - - - - - 4,102 INFORMATION TECHNOLOGY EXPENSES 77722900 51110 REGULAR SALARIES&WAGES - - - - - - 3,305 77722900 51120 NON-REGULAR SALARIES&WAGES - - - - - - 480 77722900 51210 RETIREMENT(PERS) - - - - - - 911 77722900 51220 INSURANCE - - - - - - 796 77722900 51230 WORKERS COMP - - - - - - 197 77722900 51240 MEDICARE - - - - - - 57 77722900 51250 UNEMPLOYMENT - - - - - - 53 City of Ukiah Proposed Operating Budget Airport Enterprise Fund Detail for Fiscal Year 2014/2015 Actual Actual Actual Actual Budget Projected Budget ORG OBJ PROJECT DESCRIPTION FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 77722900 51260 FICA - - - - - - 30 77722900 51290 CELLPHONE - - - - - - 24 77722900 52100 CONTRACTED SERVICES - - - - - - 2,600 77722900 54100 SUPPLIES - - - - - - 1,000 77722900 54101 POSTAGE - - - - - - 5 77722900 54320 SOFTWARE - - - - - - 2,500 77722900 55100 TELEPHONE - - - - - - 100 77722900 56120 EQUIPMENT MAINTENANCE&REPAIR - - - - - - 720 77722900 57100 CONFERENCE&TRAINING - - - - - - 350 77722900 57300 MEMBERSHIPS&SUBSCRIPTIONS - - - - - - 16 77722900 61410 RENT ALLOCATION - - - - - - 180 77722900 61420 BUILDING MAINTENANCE ALLOCATION - - - - - - 40 77722900 Total Information Technology Expenses - - - - - - 13,364 INFORMATION TECHNOLOGY FIXED ASSETS 77722900 80100 MACHINERY&EQUIPMENT - - - - - - 3,000 77722900 Total Information Technology Fixed Assets - - - - - - 3,000 AIRPORT OPERATIONS EXPENSES 77725200 51110 REGULAR SALARIES&WAGES 122,464 128,825 118,367 163,763 199,693 180,000 193,908 77725200 51120 NON-REGULAR SALARIES&WAGES 53,085 53,635 55,738 27,629 - - - 77725200 51130 OVERTIME SALARIES&WAGES 513 1,373 988 3,396 2,000 1,600 2,159 77725200 51150 ACCRUED SALARIES&BENEFITS (1,304) 1,327 (497) 4,845 - - - 77725200 51210 RETIREMENT(PERS) 20,607 24,800 31,032 38,317 41,376 41,376 53,540 77725200 51220 INSURANCE 42,993 42,056 43,937 44,421 43,244 43,244 47,780 77725200 51230 WORKERS COMP 7,236 7,588 7,573 8,718 11,310 11,310 10,030 77725200 51240 MEDICARE 2,453 2,689 2,572 2,805 2,756 2,756 2,674 77725200 51250 UNEMPLOYMENT 279 1,898 1,838 2,017 2,028 2,028 2,392 77725200 51260 FICA 2,784 2,631 2,956 2,572 2,592 2,592 - 77725200 51290 CELL PHONE STIPEND - - - 150 1,008 1,008 1,008 77725200 52100 CONTRACTED SERVICES 14,909 8,424 14,152 13,935 10,730 8,700 8,700 77725200 52528 LIABILITY INSURANCE - - - 4,830 8,000 8,000 8,000 77725200 54100 SUPPLIES 10,771 8,605 14,404 16,012 14,000 14,000 14,000 77725200 54101 POSTAGE 162 158 73 294 400 200 300 77725200 55100 TELEPHONE 2,645 2,641 2,575 2,730 2,500 2,500 2,500 77725200 55210 UTILITIES 24,762 23,019 23,602 26,117 25,000 25,000 25,000 77725200 56110 CITY GARAGE-PARTS 1,786 405 280 311 514 514 514 77725200 56111 CITY GARAGE-LABOR 10,711 10,801 7,464 8,311 13,723 13,723 13,723 77725200 56120 EQUIPMENT MAINTENANCE&REPAIR 42 - 51 240 200 200 200 77725200 56130 EXTERNAL SERVICES 5,601 7,322 5,933 7,422 4,000 4,000 400 77725200 56210 FUEL&FLUIDS 32,672 4,338 5,863 3,746 5,000 3,500 5,000 77725200 56300 BUILDING MAINT.&REPAIR 30,652 34,159 29,928 29,742 50,000 50,000 50,000 77725200 57100 CONFERENCE&TRAINING 4,317 1,398 3,643 3,227 5,000 5,000 5,000 77725200 57300 MEMBERSHIPS&SUBSCRIPTIONS 155 85 355 395 800 400 800 77725200 58401 AVIATION FUEL 492,666 599,825 787,280 1,057,383 954,800 789,511 761,500 77725200 59100 PROPERTY TAXES PAID 1,072 1,070 1,082 1,108 1,072 1,072 1,072 77725200 59101 FEES - - - - - 1,244 1,244 77725200 61100 GENERALGOVERNMENTALLOCATION 51,933 50,298 50,795 68,856 68,856 68,856 - City of Ukiah Proposed Operating Budget Airport Enterprise Fund Detail for Fiscal Year 2014/2015 Actual Actual Actual Actual Budget Projected Budget ORG OBJ PROJECT DESCRIPTION FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 77725200 61200 PURCHASING ALLOCATION 2,335 1,821 1,750 2,089 1,921 1,921 - 77725200 61300 BILLING&COLLECTION ALLOCATION 12,945 11,740 10,228 11,176 12,487 12,487 - 77725200 61500 INSURANCE ALLOCATION 25,542 24,679 24,729 18,375 18,375 18,375 - 77725200 Total Airport Operations Expenses 976,786 1,057,610 1,248,688 1,574,932 1,503,385 1,315,117 1,211,444 AIRPORT OPERATIONS FIXED ASSETS 77725200 80100 13021 MACHINERY&EQUIPMENT - - - - 105,000 - 200,000 77725200 80100 13022 MACHINERY&EQUIPMENT - - - - 203,558 204,000 - 77725200 Total Airport Operations Fixed Assets - - - - 308,558 204,000 200,000 AIRPORT OPERATIONS TRANSFERS 77725200 94400 DEPRECIATION 66,053 66,053 63,169 63,252 - - - 77725200 Total Airport Operations Transfers 66,053 66,053 63,169 63,252 - - - AIRPORT CAPITAL IMPROVEMENT FUND REVENUE 77800000 43173 13044 CALTRANS - - - - (3,750) - - 77800000 43190 STATE OTHER (18,222) - - - - - - 77800000 43291 FAA CAP IMPROVEMENT GR 3-06-26 (11,827) - - - - - - 77800000 43292 FAA CAP IMPROVEMENT GR 3-06-26 (553,859) (1) - - - - - 77800000 43299 13044 FAA GRANT - - - - (75,000) (75,000) - 77800000Total Airport Capital Improvement Fund Revenue (583,908) (1) - - (78,750) (75,000) - FAA GRANTEXPENSES 77817411 52100 CONTRACTED SERVICES 12,486 - - - - - - 77817411 52100 13044 CONTRACTED SERVICES 587,150 - - - 83,333 83,333 - 77817411 Total FAA Grant Expenses 599,636 - - - 83,333 83,333 - SPECIAL AVIATION FUND REVENUE 77900000 43190 STATE OTHER - - - (30,000) - - - 77900000 46110 INTERESTON INVESTMENTS 2 1 1 (113) (1) (1) - 77900000 Total Special Aviation Fund Revenue 2 1 1 (30,113) (1) (1) - Fuel Gallons 7013/19 IETH Cal5tarletA Avgas oilquarts Oil Wnding Callout Catering TotalFUelRev CalStar GrossRevnue FuelCosi NMfuelSales Purchased Gallons5old luly I1,08].00 3,980.00 9,421.10 5 $92.00 $20.00 $93,6]].15 $20,288.01 August 16,416.00 4,810.00 5,141.]0 9 $]8.00 $300.00 $130,383.5] $25,314.]5 September ],028.00 0,430.00 9,221.80 10 $88.00 $68,825.26 $25,313.]2 October 3,966.00 3,410.00 4,381.20 3 $28.00 $20.00 $49,148.65 $23,62331 November 3,161.00 9,065.00 3,024.90 2 $I6.00 $]5.00 $36,185.91 $1],824.96 December 2,881.00 5,132.00 2,99].90 6 $32.00 $I50.00 $34,422.61 $21,299.44 lanuary fi49.00 5,299.00 3,398.60 ] $62.00 $23,599.11 $26,603.02 Febuary 2,3]4.00 2,]41.00 1,96].60 1 $8.00 $24,831.8] $14,359.14 March 9]1.00 2,825.00 2,]51.30 5 $92.00 $]5.00 $21,512.89 $19,832.25 April 850.00 4,450.00 3,006.50 2.00 $16.00 $]5.00 $22,406.21 $24,948.53 May 9,946.00 9,5]5.00 3,394.90 1 $8.00 $]5.00 $]9.613.99 $20,290.66 lune 11,155.00 4,980.00 3,606.10 2.00 $I8.00 $]5.00 $90,994.2] $28,265.41 To[als ]1,289.00 50,69].00 42,866.60 51 $438.00 $40.00 $825.00 $6J5,581.49 $2fi2,963.80 $939,SV8.29 -$659,623.51 $280,224.]8 162,181.00 164,]9].60 - lET A CalStarletA Avgas oil9uarts Oil Wnding Callout Catering TotalFUelRev CalStar 5223.462.3] luly 20,174.00 5,215.00 4,958.00 3 $28.00 $141,711.81 August 5],]19.00 5,660.00 ],19].00 ] $56.00 S38].364.68 September 33,943.00 4,383.00 5,682.50 6 $48.00 $234,477.89 October ],230.00 9,803.00 3,131.60 5 $90.00 $fi3,]40.21 November 1,109.00 3,525.00 2,198.80 0 $0.00 $20.00 $170.00 $19,999.85 December 3,085.00 2,0]0.00 1,898.]0 0 $0.00 $29,938.59 lanuary 2,070.00 4,865.00 2,892.30 1 $8.00 $125.00 $29,175.63 Febuary 5]8.00 3,258.00 9,152.10 4 $32.00 $26,]49.14 March 2,995.00 3,075.00 3,238.80 4 $38.00 $I50.00 $37,275.54 April 3,982.00 5,430.00 3,4]].90 1 $8.00 $41,98].18 May 7,405.00 3,795.00 5,230.00 3 $28.00 $75.00 $74.614.99 lune 10,546.00 2,885.00 9,1]2.80 li $304.00 $84.611.54 Totals 350,336.00 48,960.00 48,380.50 46 $390.00 $20.00 $350.00 $170.00 $I,ll1,647.05 $273p62•37 $1,396,039.42 -$1,026,935.00 $369,204.42 256,542.00 247,480.00 7011/12 lET A [alStarle[A Hvgas oilquar[s Oil landing Callou[ Cahring TMaIFUeIRev Ca15[ar luly 24,601.00 9,021.00 8,388.90 18 152.00 300.00 $194,1]1.35 $20,011.89 August 19,282.00 4,275.00 6,965.70 21 348.00 300.00 $150,813.57 $20,16225 Sep[ember 10,061.00 9,555.00 9,293.00 9 ]8.00 0.00 $82.009.94 $22.039.30 October 3,273.00 3,535.00 4,124.50 12 102.00 12.00 0.00 $42,170.15 $16,592.20 November 2,0]J.30 2p65.00 2,A65.00 1 10.00 20.00 25.00 $21,226.81 $11,J94.SJ December 869.00 3,936.00 4,220.00 4 32.00 0.00 0.00 $28.657.31 $18,634.44 lanuary 3,020.]0 3,210.00 3,020.J0 5 90.00 150.00 $22.092.95 $1G,813.91 Febuary 2,710.10 3,982.00 2,710.10 0 0.00 0.00 0.00 0.00 $90,219.69 $19,206.21 March 1,939.00 3,SJ5.00 1,636.00 J ]0.00 20.00 $20,594.36 $1],812.94 April 3,239.40 2,750.00 3,239.40 1 8.00 $23.752.38 $13,717.39 May 4,1]1.30 6,306.00 9,1]1.30 3 0 26.00 0.00 0.00 0.00 $41,4G].18 $31,606.]1 lune 7,909.70 4,621.00 7,909.70 3 0 28.00 0.00 0.00 0.00 $129,203.64 $21,569.39 To[als 82,608.30 4],231.00 52,891.80 86 692.00 52.00 ]50.00 25.00 $]96,359.33 S22],961.5� $1,025,839.83 -$]18,86].45 $306,9]2.38 185,36].00 182,]]1.10 2030/11 lET A CalStarletA Avgas oilquar[s Oil Tie Down Landing Callout ToWIFUeIRev CalStar luly 14,070.00 4,140.00 5,589.70 2 $16.00 $204.00 $20.00 $0.00 594.956.56 $14,506.67 Au¢ust 15,925.00 9,]90.00 5,598.10 20 $156.00 $128.00 $20.00 $150.00 $10G,388.9] $1],204.84 September 9,325.00 4,285.00 5,128.20 17 $138.00 $112.00 $42.00 $75.00 $69,762.89 $15,240.46 October 4,680.00 3,195.00 3,953.60 0 $0.00 $63.00 $22.00 $0.00 $41,399.03 $11,�]3.69 November 2,432.00 3,300.00 3,152.10 5 $46.00 $70.00 $20.00 $300.00 $27.023.56 $12,444.63 December 1,629.00 2,150.00 92].90 1 $8.00 $0.00 $0.00 $0.00 $11,996.39 $8.13�.G4 lanuary 1,122.00 2,860.00 2,860.20 4 $36.00 $49.00 $0.00 $0.00 $19,180.76 $11,392.58 Febuary 1,592.00 1,626.00 2,195.50 0 $0.00 $0.00 $0.00 $50.00 $18,666.16 $6,4]8.24 March 2,113.00 1,750.00 2,293.50 2 $16.00 $72.00 $0.00 $150.00 $22.332.00 $7.453.01 April 3,00].00 3,530.00 2,]99.]0 0 $0.00 $29.00 $20.00 $0.00 $32,305.95 $16,19]A� May 6,892.00 3,672.00 3,462.50 2 $18.00 $72.00 $0.00 $300.00 $62,537.51 $18,947.38 lune 12,013.00 9,3]9.00 ],]35.80 8 $68.00 $82.00 $0.00 $]5.00 $31],28].39 $21,60].53 To[als 74,800.00 39,627.00 45,596.80 61 $500.00 $876.00 $144.00 $1,100.00 $621,837.17 $160,676.87 $785,134.04 -5599,825.00 $185,309.04 2009/10 lET A [alStarle[A AvQas oilquar[s Oil Tie Down LandinQ [allau[ TotalFUelRev [a15[ar luly IA,283.00 5,623.00 6,950.20 5 $36.00 $192.00 $59.50 $0.00 $88,546.81 $16,266.91 August 14,742.00 4,980.00 7,042.10 18 $194.00 $200.00 $22.00 $0.00 $94,634.09 $15,096.98 Sep[ember 13,080.00 9,0]].00 5,686.]0 6 $50.00 $136.00 $12.85 $150.00 $84,066.68 $I1,]40.8] October 6,720.00 2,565.00 5,142.10 7 $94.00 $272.00 $0.00 $140.00 $53,331.10 $7.455.86 November 1,145.00 2,150.00 3,691.60 20 $126.00 $A0.00 $0.00 $50.55 $20,851.1] $6,891.46 December 1,089.00 2,220.00 2,609.40 3 $22.00 $32.00 $0.00 $75.00 $16,619.29 $7.155.85 lanuary 9]8.00 2,3]5.00 1,830.50 2 $I8.00 $0.00 $0.00 $0.00 $10,3]9.95 $].289.15 Febuary 1,317.00 1,800.00 2,402.10 0 $0.00 $24.00 $0.00 $0.00 $16,631.33 $5,524.40 March 1,88].00 9,435.00 3,623.90 2 $I8.00 $J2.00 $0.00 $0.00 $23.]]1.39 $14,21].]9 April 2,603.00 2,635.00 2,837.70 2 $20.00 $8.00 $60.00 $75.00 $24.668.31 $9.665.08 May 4,239.00 4,495.00 3,651.70 2 518.00 5120.00 50.00 50.00 $37,966.99 $16,470.54 lune 13,244.00 4,205.00 8,018.60 11 5100.00 556.00 50.00 50.00 $300,92638 $14,684.68 To[als ]A,82].00 A1,]60.00 53,086.60 ]8 $592.00 $1,152.00 $154.35 $490.55 $5]2,393.49 $132,459.5] $]0],241.96 -$525,33].00 $181,904.96 new approved budget Revenues 600.0800.650.001 Airport Gas&Oil Sales 77700000 44201 1,062,500.00 51,062,500.00 600.0800.650.002 Airport Operation Fees 77700000 44202 7,000.00 $7,000.00 600.0800.650.003 Airport Misc.Sales 77700000 44203 1,500.00 $1,500.00 600.0800.650.004 Airport Landing Fees 77700000 44204 12,000.00 512,000.00 600.0700.500.000 Interest on Investments 77700000 46110 3,500.00 $3,500.00 600.0800.650.009 Airport Other Income 77700000 46116 1,777.00 $1,777.00 600.0700.505.001 Airport Ground Rent 77700000 46801 90,000.00 590,000.00 600.0700.505.002 Airport Admin bldg Rent 77700000 46802 9,000.00 $9,000.00 600.0700.505.003 Airport Hangar Rent 77700000 46803 125,000.00 $125,000.00 600.0700.505.005 FAA Building 77700000 46804 8,244.00 $8,244.00 600.0700.505.007 Corporation yard land Rent 77700000 46805 20,000.00 520,000.00 46806 1,046.00 $1,146.00 600.0900.905.001 77700000 47110 600.0900.905.000 Miscellaneous 77700000 48110 100.00 5100.00 Expenditure 600.5001.110.000 Salaries,Regular 77725200 51110 $193,000.00 $193,908.00 600.5001.111.000 Salaries,Non Regualr 77725200 51120 600.5001.115.000 Salaries,OT&Holiday 77725200 51130 $2,159.00 $2,159.00 600.5001.119.000 Salary&Benefits 77725200 51150 600.5001.141.000 Retirement,PERS 77725200 51210 $53,540.00 $53,540.00 600.5001.151.000 Group Insurance 77725200 51220 $49,060.00 $47,780.00 600.5001.152.000 Worker Comp Insurance 77725200 51230 $13,202.00 $10,030.00 600.5001.154.000 Medicare 77725200 51240 $2,651.00 $2,674.00 600.5001.155.000 Unemployment Insurance 77725200 51250 $2,404.00 $2,392.00 600.5001.156.000 FICA 77725200 51260 Cell Phone 77725200 51290 $1,008.00 $1,008.00 600.5001.250.000 Contractual Services 77725200 52100 $8,700.00 $8,700.00 600.5001.340.001 Generallnsurance 77725200 52528 $8,000.00 $8,000.00 600.5001.690.000 Supplies 77725200 54100 $14,000.00 $14,000.00 600.5001.411.000 Postage 77725200 54101 $300.00 $300.00 600.5001.220.000 Telephone 77725200 55100 $2,500.00 $25,000.00 Cell Phone 55101 600.5001.210.000 Utilities 77725200 55210 $25,000.00 $25,000.00 600.5001.303.003 Equipment Maint&Repairs 77725200 56110 $514.00 $514.00 600.5001.303.004 Equipment Maint&Repairs 77725200 56111 $13,723.00 $13,723.00 600.5001.302.000 Equipment Maint&Repairs 77725200 56120 $200.00 $200.00 600.5001.303.000 Vehicle Repair&Maint 77725200 56130 $400.00 $400.00 600.5001.450.000 Fuels&Lubricants 77725200 56210 $5,000.00 $5,000.00 600.5001.305.000 Building&Grounds Maint 77725200 56300 $50,000.00 $50,000.00 600.5001.160.000 Travel&Conference 77725200 57100 $5,000.00 $5,000.00 600.5001.260.000 Dues&Subscriptions 77725200 57300 $800.00 $800.00 600.5001.451.000 Aviation Fuels&Lubricants 77725200 58401 $761,500.00 $761,500.00 600.5001.630.000 Taxes 77725200 59100 $1,072.00 $1,072.00 59101 $1,244.00 $1,244.00 600.5001.291.000 Gen Govt Service Charges 77725200 61100 $68,856.00 City Council $5,051.00 City Clerk $5,444.00 City Manager $6,498.00 Finance $39,773.00 City Attorney $1,815.00 treasury Management $857.00 H.R/Risk Management $4,102.00 Information Technology $13,364.00 600.5001.292.000 Purchasing Dept Charges 77725200 61200 $1,921.00 600.5001.320.000 Billing&Collection Costs 77725200 61300 $12,487.00 600.5001.340.000 Generallnsurance 77725200 61500 $18,375.00 Machinery&Equipment 77725200 80100 . �� �: :�� Machinery&Equipment 77725200 80100 zoo,000.00 07/29/2014 10:38 �City of Ukiah �P 1 gowen �BALANCE SHEET FOR 2015 1 �glbalsht FUND: 777 AIRPORT FUND / NET CHANGE ACCOUNT FUND: 777 AIRPORT FUND FOR PERIOD BALANCE ASSETS 77700000 10101 POOLED CASH 151,194.07 -10,799.28 77700000 10298 MARKET VALUE ADJUSTMENT .00 -406.18 77700000 10320 PRE-PAID DEPOSITS .00 800.00 77700000 10410 ACCOUNTS RECEIVABLE -272,232.24 -242, 640.07 77700000 10481 ACCRUED INTEREST .00 1,723.36 77700000 10600 ALLOWANCE FOR BAD DEBT .00 -125.00 77700000 19010 LAND .00 271, 957.47 77700000 19015 INFRASTRUCTURE .00 1,055,147.91 77700000 19020 LAND IMPROVEMENTS .00 1,290, 900.17 77700000 19040 BUILDINGS .00 542, 676.71 77700000 19080 ROLLING EQUIPMENT .00 86,214.56 77700000 19090 MACHINERY .00 38,766.82 77700000 19515 INFRASTRUCTURE DEPRECIATION .00 -1,055,147.91 77700000 19520 DEPRECIATION-LAND IMPROVEMENTS .00 -653,306.98 77700000 19540 BUILDINGS DEPRECIATION .00 -392,141.62 77700000 19580 ROLLING EQUIPMENT DEPRECIATION .00 -75,535.96 77700000 19590 MACHINERY DEPRECIATION .00 -28, 669.42 TOTAL ASSETS -121,038.17 829,414.58 LIABILITIES 77700000 20100 ACCOUNTS PAYABLE 8,702.53 298.00 77700000 20150 AP CONTRACT RETAINAGE .00 -.01 77700000 20560 ACCRUED VACATION .00 -14,147.08 77700000 21110 CUSTOMER DEPOSITS .00 -5,400.00 TOTAL LIABILITIES 8,702.53 -19,249.09 FUND BALANCE 77700000 30001 ENCUMBRANCE CONTROL .00 902.16 77700000 30002 ENCUMBRANCES - BUDGET FB RESER .00 -902.16 77700000 30005 REVENUE CONTROL -31,273.96 -31,273.96 77700000 30006 EXPENDITURE CONTROL 143, 609.60 143, 609.60 77700000 30007 FUND BALANCE .00 158,360.62 77700000 31009 INVESTMENT IN FIXED ASSETS .00 -1,080,861.75 TOTAL FUND BALANCE 112,335.64 -810,165.49 TOTAL LIABILITIES + FUND BALANCE 121,038.17 -829,414.58 ** END OF REPORT - Generated by Greg Owen ** 07/29/2014 City of Ukiah PAGE 1 10:24:02 FY 2013-2014 glflxrpt FROM 2014 O1 TO 2014 12 ACCOUNTS FOR: ORIGINAL ESTIM REV REVISED ACTUAL REMAINING PCT 777 AIRPORT FUND ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL 77700000 AIRPORT FUND 44201 AIRPORT GAS & OIL SALES -1,353,991 0 -1,353, 991 -639,545.20 -714,445.80 47.20 44202 AIRPORT OPERATION FEES -7,000 0 -7,000 -6,396.00 -604.00 91.40 44203 AIRPORT MISC. SALES -1,500 0 -1,500 .00 -1,500.00 .Oo 44204 AIRPORT LANDING FEES -29,000 0 -29,000 -10,440.00 -18,560.00 36.0% 46110 INTEREST ON INVESTMENTS -3,633 0 -3, 633 .00 -3,633.00 .Oo 46116 MISCELLANEOUS INCOME 0 0 0 -3,564.00 3,564.00 .Oo 46801 AIRPORT GROUND RENT -90,000 0 -90,000 -98,345.98 8,345.98 109.30 46802 AIRPORT ADMIN BLDG RENT -9,000 0 -9,000 -10,188.00 1,188.00 113.2% 46803 AIRPORT HANGAR RENT -125,000 0 -125,000 -149,610.21 24,610.21 119.70 46804 FAA BUILDING -8,000 0 -8,000 -11,237.52 3,237.52 140.50 46805 CORPORATION YARD LAND RENTAL 0 0 0 -23,000.00 23,000.00 .Oo 46806 COMMISSION ON HANGAR RENTAL 0 0 0 -2,048.52 2,048.52 .0% 48110 MISCELLANEOUS RECEIPTS -210 0 -210 -1,265.00 1,055.00 602.40 TOTAL AIRPORT FUND -1,627,334 0 -1, 627,334 -955,640.43 -671,693.57 58.70 77725200 AIRPORT OPERATIONS 51110 REGULAR SALARIES & WAGES 199,693 0 199, 693 198,033.48 1,659.52 99.20 51130 OVERTIME SALARIES & WAGES 2,000 0 2,000 2,563.80 -563.80 128.20 51210 RETIREMENT (PERS) 41,376 0 41,376 41,641.99 -265.99 100.60 51220 INSURANCE 43,244 0 43,244 39,239.45 4,004.55 90.7% 51230 WORKERS COMP 11,310 0 11,310 12,793.80 -1,483.80 113.10 51240 MEDICARE 2,756 0 2,756 2,764.31 -8.31 100.30 51250 UNEMPLOYMENT 2,028 0 2,028 2,339.42 -311.42 115.40 51260 FICA 2,592 0 2,592 2,385.99 206.01 92.1% 51290 CELL PHONE STIPEND 1,008 0 1,008 1,011.00 -3.00 100.30 52100 CONTRACTED SERVICES 8,700 2,030 10,730 7,236.16 2,591.54 67.40 52528 LIABILITY INSURANCE 8,000 0 8,000 7,500.00 500.00 93.80 54100 SUPPLIES 14,000 0 14,000 13,818.59 181.41 98.7% 54101 POSTAGE 400 0 400 156.17 243.83 39.Oo 55100 TELEPHONE 2,500 0 2,500 1,874.17 625.83 75.Oo 55210 UTILITIES 25,000 0 25,000 22,768.99 2,231.01 91.10 56110 CITY GARAGE - PARTS 514 0 514 513.96 .04 100.0% 56111 CITY GARAGE - LABOR 13,723 0 13,723 13,722.96 .04 100.Oo 56120 EQUIPMENT MAINTENANCE & REPAIR 200 0 200 .00 200.00 .0% 07/29/2014 City of Ukiah PAGE 2 10:24:03 FY 2013-2014 glflxrpt FROM 2014 O1 TO 2014 12 ACCOUNTS FOR: ORIGINAL ESTIM REV REVISED ACTUAL REMAINING PCT 777 AIRPORT FUND ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL 56130 EXTERNAL SERVICES 4,000 0 4,000 5,528.42 -1,528.42 138.20 56210 FUEL & FLUIDS 5,000 0 5,000 5,233.81 -233.81 104.70 56300 BUILDING MAINT. & REPAIR 50,000 0 50,000 54,582.31 -4,582.31 109.20 57100 CONFERENCE & TRAINING 5,000 0 5,000 4,757.24 242.76 95.1% 57300 MEMBERSHIPS & SUBSCRIPTIONS 800 0 800 240.00 560.00 30.Oo 58401 AVIATION FUEL 954,800 0 954,800 662,074.17 292,725.83 69.30 59100 PROPERTY TAXES PAID 1,072 0 1,072 1,134.98 -62.98 105.90 59101 FEES 0 0 0 1,244.00 -1,244.00 .0% 61100 GENERAL GOVERNMENT ALLOCATION 68,856 0 68,856 68,856.00 .00 100.Oo 61200 PURCHASING ALLOCATION 1,921 0 1, 921 1, 920.96 .04 100.Oo 61300 BILLING & COLLECTION ALLOCATIO 12,487 0 12,487 12,486.96 .04 100.00 61500 INSURANCE ALLOCATION 18,375 0 18,375 18,375.00 .00 100.0% 80100 MACHINERY & EQUIPMENT 255,000 53,558 308,558 203,558.44 105,000.00 66.Oo TOTAL AIRPORT OPERATIONS 1,756,355 55,588 1,811, 943 1,410,356.53 400,684.61 77.80 TOTAL AIRPORT FUND 129,021 55,588 184, 609 454,716.10 -271,008.96 246.30 TOTAL REVENUES -1,627,334 0 -1, 627,334 -955,640.43 -671,693.57 TOTAL EXPENSES 1,756,355 55,588 1,811, 943 1,410,356.53 400,684.61 07/29/2014 City of Ukiah PAGE 3 10:24:03 FY 2013-2014 glflxrpt FROM 2014 O1 TO 2014 12 ORIGINAL ESTIM REV REVISED ACTUAL REMAINING PCT ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL GRAND TOTAL 129,021 55,588 184, 609 454,716.10 -271,008.96 246.30 07/29/2014 City of Ukiah PAGE 4 10:24:03 FY 2013-2014 glflxrpt REPORT OPTIONS Field # Total Page Break From Yr/Per: 2014/ 1 Sequence 1 1 Y Y To Yr/Per: 2014/12 Sequence 2 9 Y N Budget Year: 2014 Sequence 3 11 Y N Print totals only: Y Sequence 4 0 N N Format type: 1 Double space: N Report title: Suppress zero bal accts: Y Amounts/totals exceed 999 million dollars: N FY 2013-2014 Roll projects to object: N Print journal detail: N Includes accounts exceeding Oo of budget. From Yr/Per: 2014/ 1 Print Full or Short description: F To Yr/Per: 2014/ 2 Print full GL account: N Include budget entries: Y Sort by full GL account: N Incl encumb/liq entries: Y Print Revenues-Version headings: Y Sort by JE # or PO #: J Print revenue as credit: Y Detail format option: 1 Print revenue budgets as zero: N Multiyear view: D 07/29/2014 10:36 �City of Ukiah �P 1 gowen �BALANCE SHEET FOR 2014 12 �glbalsht FUND: 777 AIRPORT FUND / NET CHANGE ACCOUNT FUND: 777 AIRPORT FUND FOR PERIOD BALANCE ASSETS 77700000 10101 POOLED CASH -59,039.22 -161, 993.35 77700000 10298 MARKET VALUE ADJUSTMENT .00 -406.18 77700000 10303 PRE-PAID INSURANCE -1,531.25 .00 77700000 10320 PRE-PAID DEPOSITS .00 800.00 77700000 10410 ACCOUNTS RECEIVABLE 24, 662.41 29,592.17 77700000 10481 ACCRUED INTEREST .00 1,723.36 77700000 10600 ALLOWANCE FOR BAD DEBT .00 -125.00 77700000 19010 LAND .00 271, 957.47 77700000 19015 INFRASTRUCTURE .00 1,055,147.91 77700000 19020 LAND IMPROVEMENTS .00 1,290, 900.17 77700000 19040 BUILDINGS .00 542, 676.71 77700000 19080 ROLLING EQUIPMENT .00 86,214.56 77700000 19090 MACHINERY .00 38,766.82 77700000 19515 INFRASTRUCTURE DEPRECIATION .00 -1,055,147.91 77700000 19520 DEPRECIATION-LAND IMPROVEMENTS .00 -653,306.98 77700000 19540 BUILDINGS DEPRECIATION .00 -392,141.62 77700000 19580 ROLLING EQUIPMENT DEPRECIATION .00 -75,535.96 77700000 19590 MACHINERY DEPRECIATION .00 -28, 669.42 TOTAL ASSETS -35, 908.06 950,452.75 LIABILITIES 77700000 20100 ACCOUNTS PAYABLE -8,702.53 -8,404.53 77700000 20150 AP CONTRACT RETAINAGE .00 -.01 77700000 20560 ACCRUED VACATION .00 -14,147.08 77700000 21110 CUSTOMER DEPOSITS .00 -5,400.00 TOTAL LIABILITIES -8,702.53 -27, 951.62 FUND BALANCE 77700000 30001 ENCUMBRANCE CONTROL 902.16 902.16 77700000 30002 ENCUMBRANCES - BUDGET FB RESER -902.16 -902.16 77700000 30004 APPROPRIATIONS .00 -1,811, 943.30 77700000 30005 REVENUE CONTROL -74,503.37 -955, 640.43 77700000 30006 EXPENDITURE CONTROL 119,113.96 1,410,356.53 77700000 30007 FUND BALANCE .00 -296,355.48 77700000 30009 ESTIMATED REVENUE .00 1, 627,334.00 77700000 30010 BUDGETARY FUND BALANCE UNRESER .00 184, 609.30 77700000 31009 INVESTMENT IN FIXED ASSETS .00 -1,080,861.75 TOTAL FUND BALANCE 44, 610.59 -922,501.13 TOTAL LIABILITIES + FUND BALANCE 35, 908.06 -950,452.75 ** END OF REPORT - Generated by Greg Owen ** 07/29/2014 City of Ukiah PAGE 1 10:31:08 FY 2012-2013 glflxrpt FROM 2013 O1 TO 2013 12 ACCOUNTS FOR: ORIGINAL ESTIM REV REVISED ACTUAL REMAINING PCT 777 AIRPORT FUND ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL 77700000 AIRPORT FUND 44201 AIRPORT GAS & OIL SALES -1,056,000 0 -1,056,000 -1,396,065.21 340,065.21 132.20 44202 AIRPORT OPERATION FEES -7,000 0 -7,000 -5,124.00 -1,876.00 73.2% 44203 AIRPORT MISC. SALES -3,000 0 -3,000 -780.00 -2,220.00 26.Oo 44204 AIRPORT LANDING FEES -7,500 0 -7,500 -26,790.00 19,290.00 357.2% 46110 INTEREST ON INVESTMENTS -476 0 -476 -2,155.97 1,679.97 452.90 46116 MISCELLANEOUS INCOME 0 0 0 -1,609.00 1,609.00 .0% 46801 AIRPORT GROUND RENT -90,000 0 -90,000 -98,251.14 8,251.14 109.20 46802 AIRPORT ADMIN BLDG RENT -9,000 0 -9,000 -9,336.00 336.00 103.7% 46803 AIRPORT HANGAR RENT -125,000 0 -125,000 -127,802.30 2,802.30 102.20 46804 FAA BUILDING -8,000 0 -8,000 -8,666.14 666.14 108.30 46805 CORPORATION YARD LAND RENTAL 0 0 0 -23,000.00 23,000.00 .Oo 46806 COMMISSION ON HANGAR RENTAL 0 0 0 -156.98 156.98 .0% 48110 MISCELLANEOUS RECEIPTS 0 0 0 -410.00 410.00 .Oo TOTAL AIRPORT FUND -1,305,976 0 -1,305, 976 -1,700,146.74 394,170.74 130.20 77725200 AIRPORT OPERATIONS 51110 REGULAR SALARIES & WAGES 129,464 0 129,464 163,762.64 -34,298.64 126.50 51120 NON-REGULAR SALARIES & WAGES 70,000 0 70,000 27,629.15 42,370.85 39.50 51130 OVERTIME SALARIES & WAGES 1,818 0 1,818 3,396.48 -1,578.48 186.80 51150 ACCRUED SALARIES & BENEFITS 0 0 0 4,845.04 -4,845.04 .0% 51210 RETIREMENT (PERS) 36,033 0 36,033 38,317.20 -2,284.20 106.30 51220 INSURANCE 57,100 0 57,100 44,420.67 12,679.33 77.80 51230 WORKERS COMP 10,567 0 10,567 8,717.81 1,849.19 82.50 51240 MEDICARE 2,918 0 2, 918 2,804.55 113.45 96.1% 51250 UNEMPLOYMENT 1,995 0 1, 995 2,017.03 -22.03 101.10 51260 FICA 3,472 0 3,472 2,571.70 900.30 74.10 51290 CELL PHONE STIPEND 0 0 0 150.00 -150.00 .Oo 52100 CONTRACTED SERVICES 8,700 0 8,700 13,934.80 -5,234.80 160.2% 52528 LIABILITY INSURANCE 23,116 0 23,116 4,830.00 18,286.00 20.90 54100 SUPPLIES 12,000 0 12,000 16,012.36 -4,012.36 133.40 54101 POSTAGE 400 0 400 294.09 105.91 73.50 55100 TELEPHONE 3,000 0 3,000 2,730.27 269.73 91.0% 55210 UTILITIES 25,000 0 25,000 26,117.39 -1,117.39 104.50 56110 CITY GARAGE - PARTS 9,005 -8, 668 337 311.04 25.96 92.30 07/29/2014 City of Ukiah PAGE 2 10:31:08 FY 2012-2013 glflxrpt FROM 2013 O1 TO 2013 12 ACCOUNTS FOR: ORIGINAL ESTIM REV REVISED ACTUAL REMAINING PCT 777 AIRPORT FUND ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL 56111 CITY GARAGE - LABOR 337 8,668 9,005 8,310.96 694.04 92.30 56120 EQUIPMENT MAINTENANCE & REPAIR 200 0 200 239.54 -39.54 119.8% 56130 EXTERNAL SERVICES 4,000 0 4,000 7,422.48 -3,422.48 185.60 56210 FUEL & FLUIDS 5,000 0 5,000 3,746.26 1,253.74 74.9% 56300 BUILDING MAINT. & REPAIR 50,000 0 50,000 29,742.39 20,257.61 59.50 57100 CONFERENCE & TRAINING 5,000 0 5,000 3,227.26 1,772.74 64.5% 57300 MEMBERSHIPS & SUBSCRIPTIONS 800 0 800 395.00 405.00 49.40 58401 AVIATION FUEL 769,000 0 769,000 1,057,382.83 -288,382.83 137.5% 59100 PROPERTY TAXES PAID 1,072 0 1,072 1,107.54 -35.54 103.30 61100 GENERAL GOVERNMENT ALLOCATION 68,856 0 68,856 68,856.00 .00 100.Oo 61200 PURCHASING ALLOCATION 2,072 0 2,072 2,072.04 -.04 100.00 61300 BILLING & COLLECTION ALLOCATIO 11,457 0 11,457 11,457.00 .00 100.0% 61500 INSURANCE ALLOCATION 18,375 0 18,375 18,375.00 .00 100.Oo 80100 MACHINERY & EQUIPMENT 0 0 0 .00 .00 .0% 94400 DEPRECIATION 0 0 0 83.35 -83.35 .Oo TOTAL AIRPORT OPERATIONS 1,330,757 0 1,330,757 1,575,279.87 -244,522.87 118.40 TOTAL AIRPORT FUND 24,781 0 24,781 -124,866.87 149,647.87-503.90 TOTAL REVENUES -1,305,976 0 -1,305, 976 -1,700,146.74 394,170.74 TOTAL EXPENSES 1,330,757 0 1,330,757 1,575,279.87 -244,522.87 07/29/2014 City of Ukiah PAGE 3 10:31:08 FY 2012-2013 glflxrpt FROM 2013 O1 TO 2013 12 ORIGINAL ESTIM REV REVISED ACTUAL REMAINING PCT ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL GRAND TOTAL 24,781 0 24,781 -124,866.87 149,647.87-503.90 07/29/2014 City of Ukiah PAGE 4 10:31:09 FY 2012-2013 glflxrpt REPORT OPTIONS Field # Total Page Break From Yr/Per: 2013/ 1 Sequence 1 1 Y Y To Yr/Per: 2013/12 Sequence 2 9 Y N Budget Year: 2013 Sequence 3 11 Y N Print totals only: Y Sequence 4 0 N N Format type: 1 Double space: N Report title: Suppress zero bal accts: Y Amounts/totals exceed 999 million dollars: N FY 2012-2013 Roll projects to object: N Print journal detail: N Includes accounts exceeding Oo of budget. From Yr/Per: 2014/ 1 Print Full or Short description: F To Yr/Per: 2014/ 2 Print full GL account: N Include budget entries: Y Sort by full GL account: N Incl encumb/liq entries: Y Print Revenues-Version headings: Y Sort by JE # or PO #: J Print revenue as credit: Y Detail format option: 1 Print revenue budgets as zero: N Multiyear view: D 07/29/2014 10:37 �City of Ukiah �P 1 gowen �BALANCE SHEET FOR 2013 12 �glbalsht FUND: 777 AIRPORT FUND / NET CHANGE ACCOUNT FUND: 777 AIRPORT FUND FOR PERIOD BALANCE ASSETS 77700000 10101 POOLED CASH 7,247.20 314,346.88 77700000 10298 MARKET VALUE ADJUSTMENT .00 -273.63 77700000 10303 PRE-PAID INSURANCE 10,718.71 18,375.00 77700000 10320 PRE-PAID DEPOSITS .00 800.00 77700000 10410 ACCOUNTS RECEIVABLE 13,165.93 40,195.19 77700000 10481 ACCRUED INTEREST .00 342.06 77700000 10600 ALLOWANCE FOR BAD DEBT .00 -125.00 77700000 19010 LAND .00 271, 957.47 77700000 19015 INFRASTRUCTURE .00 1,055,147.91 77700000 19020 LAND IMPROVEMENTS .00 1,290, 900.17 77700000 19040 BUILDINGS .00 542, 676.71 77700000 19080 ROLLING EQUIPMENT .00 86,214.56 77700000 19090 MACHINERY .00 38,766.82 77700000 19515 INFRASTRUCTURE DEPRECIATION .00 -1,055,147.91 77700000 19520 DEPRECIATION-LAND IMPROVEMENTS .00 -606,479.64 77700000 19540 BUILDINGS DEPRECIATION .00 -382,236.24 77700000 19580 ROLLING EQUIPMENT DEPRECIATION .00 -71, 976.43 77700000 19590 MACHINERY DEPRECIATION .00 -25,792.74 TOTAL ASSETS 31,131.84 1,517, 691.18 LIABILITIES 77700000 20100 ACCOUNTS PAYABLE -49,808.51 -50,413.01 77700000 20150 AP CONTRACT RETAINAGE .00 -.01 77700000 20550 PAYROLL PAYABLE -6,814.88 -6,814.88 77700000 20560 ACCRUED VACATION -4,845.04 -14,147.08 77700000 21110 CUSTOMER DEPOSITS -100.00 -5,200.00 TOTAL LIABILITIES -61,568.43 -76,574.98 FUND BALANCE 77700000 30004 APPROPRIATIONS .00 -1,330,757.00 77700000 30005 REVENUE CONTROL -173,328.25 -1,700,146.74 77700000 30006 EXPENDITURE CONTROL 203,764.84 1,575,279.87 77700000 30007 FUND BALANCE .00 -172,218.65 77700000 30009 ESTIMATED REVENUE .00 1,305, 976.00 77700000 30010 BUDGETARY FUND BALANCE UNRESER .00 24,781.00 77700000 31009 INVESTMENT IN FIXED ASSETS .00 -1,144,030.68 TOTAL FUND BALANCE 30,436.59 -1,441,116.20 TOTAL LIABILITIES + FUND BALANCE -31,131.84 -1,517, 691.18 ** END OF REPORT - Generated by Greg Owen **