HomeMy WebLinkAboutPB AirportPROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total $
Air Service Expansion
Keith Kaspari
1. How will this project be funded?
To be assigned by the Finance Dept.
Project No. 29PRO
Subproject No. ASEXPAND
A. Federal Grant Yes No X CFDA # % Paid by federal grant
Grant Name Grant Agreement Number
B. State Grant Yes No % Paid by state grant
Grant Name Grant Agreement Number
C. City Match Source of Funding % Paid by City
D. Other Entities Yes No % Paid by other entity
Name
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
Done None
❑ ❑X
Yes No
❑
❑ ❑
❑ ❑
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
6. Include a brief description of the project in the space below: (REQUIRED)
The airport has requested that certain operating revenue exceeding current year expenses be held as assigned revenues
to be used for the potential future expansion of air service.
Page 2 must be attached and signed.
K:\shared goodies\forms\Waterloo.33749.1. Project_Budget_Worksheet_Air Service_Expansion\Page 1 All Projects (Mar 2010)
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 6/20/2022
Project Name (from page one) Air Service Expansion
Department No. project will be budgeted under 29
Activity No. project will be budgeted under Rev 7700
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
EXPENDITURES:
Exp 7710
To be assigned by the Finance Dept.
Project No. 29PRO
Subproject No. ASEXPAND
(Each column should only include amounts by fund)
Fund:
Fund: Fund:
Fund: 010 Total
TOTALS $ $ - $ -
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1390 Contractual Services
TOTALS $
Keith Kaspari 6/8/2022
(Signature Dept. Head) Date
NeidteA
SI NED
6/20/2022
(Signature Finance Dept. Review) Date
K:\shared goodies\forms\Waterloo.33749.1.Project_Budget_Worksheet_Air_Service_Expansion\Page 2 (Donat or NON-constr) (Mar 2010)