2013-2014 budget - City of Syracuse

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ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED
SPECIAL FUNDS
2011/2012 2012/2013 2012/2013 2013/2014
Actual Authorized Projected Adopted
AVIATION ENTERPRISE FUND
Other Aviation Revenue $116,526 $15,000 $15,000 $20,000
Concession Revenue $6,126,008 $6,500,000 $6,500,000 $7,000,000
Landing Fees $4,871,814 $5,500,000 $5,500,000 $5,500,000
Parking Lots $6,731,649 $7,500,000 $7,500,000 $7,500,000
Terminal Building Income $9,244,269 $8,978,593 $8,978,593 $8,617,574
Interest on Reserves $81,930 $75,000 $75,000 $75,000
Interest on Operating Funds $109,246 $150,000 $150,000 $150,000
Debt Reserve Applied-Aviation $0 $3,047,483 $3,047,483 $3,049,500
Total, Aviation Enterprise Fund $27,281,442 $31,766,076 $31,766,076 $31,912,074
WATER FUND
Sale of Water $19,922,455 $21,234,560 $20,335,250 $21,490,188
Other Revenues $1,628,797 $1,615,955 $1,488,712 $1,552,500
Total, Water Fund $21,551,252 $22,850,515 $21,823,962 $23,042,688
SEWER FUND
Sewer Rents $5,664,034 $6,005,027 $5,750,000 $5,882,731
Total, Sewer Fund $5,664,034 $6,005,027 $5,750,000 $5,882,731