Airport (Enterprise Fund)
FY2023-24 Adopted Budget
Department Purpose:
The Springfield-Branson National Airport is owned by the City of Springfield and managed through an eleven-member administrative board. The Board operates the airport as a self-supporting “enterprise function”, operating without tax revenue or general City funds.
Department Mission:
To be the premier Midwest airport through safe and efficient operations.
FY 2023-24 Budget Highlights:
The proposed operating budget of $19.7M is up 4% from the current 2022-2023 operating budget. This is due to projected increases in operating costs and revenues.
The proposed budget fully covers all airport related debt issuances for the 2023-2024 fiscal year.
The proposed budget includes increases in the capital assets budget due to multiple airfield projects and parking lot improvement projects that are anticipated to begin in 2023-2024.
Summary of Expenditures:
Personal Services Summary:
Performance Measures:
