Reno-Tahoe Airport Authority 2006-2007 Annual Budget

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Table of Contents

SECTION 1 – Introduction and Summary

1. Introduction
2. Budget Document Structure
3. Background
4. Service is Our Business
5. Budget Objectives
6. Budget Summary
7. Budget Process
8. Revenue Bond Resolution
9. Airline Agreement
10. Competition Plans and Passenger Facility Charges
11. Planning for the Future
12. Acknowledgments
13. Distinguished Budget Presentation Award

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SECTION 2 – Organization Guide

1. Board of Trustees
2. Additions or Changes
3. Organization Chart
4. Personnel Complement

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SECTION 3 – Financial Plan

1. Terminal Rental Rates Calculation
2. Landing Fee Rates Calculation
3. Allocation of Non Airline Revenues to Cost Centers
4. Budgeted Revenue Sharing
5. Summary of Sources and Uses of Funds
6. Revenues
7. Operating Revenue Pie Chart
8. Revenue Summary
9. Budgeted Revenues
10. Expenditures
11. O&M Expenditure Pie Chart
12. Summary of Budgeted Expenditures
13. Resources Applied by Organizational Unit
14. Board of Trustees Functions and Work Plans
15. Board of Trustees Department Summary
16. Board of Trustees
17. Internal Audit Division
18. General Counsel
19. Executive Director Department Functions and Work Plans
20. Executive Director Department Summary
21. Executive Director
22. Marketing and Air Service Development
23. Public Affairs
24. Deputy Executive Director Department Functions and Work Plans
25. Deputy Executive Director Department Summary
26. Deputy Executive Director
27. Technology and Information Systems
28. Reno-Stead Airport
29. Human Resources
30. Director Planning and Environmental Services
31. Finance and Administration Department Functions and Work Plans
32. Finance and Administration Department Summary
33. Senior Director of Finance and Administration
34. Finance and Budgeting
35. Purchasing and Materials Management
36. Property Administration
37. Non-Departmental
38. Operations and Public Safety Department Functions and Work Plans
39. Operations and Public Safety Department Summary
40. Senior Director of Operations and Public Safety
41. Airfield Operations
42. Landside Operations
43. Airport Rescue and Fire
44. Airport Police
45. Airport Communications
46. Facilities and Engineering Department Functions and Work Plans
47. Facilities and Engineering Department Summary
48. Senior Director of Facilities and Engineering
49. Airfield Maintenance
50. Building Maintenance and Services
51. Engineering and Construction
52. Capital Budget
53. Property Plant & Equipment Summary
54. Property Plant & Equipment by Department/Division
55. Capital Projects Summary
56. Capital Projects
57. Capital Projects Detail
58. Trust Funds Summary
59. Projected Trust Funds Balances
60. Debt Summary
61. Debt Service Allocation
62. Summary of Bonded Indebtedness
63. Schedule of Debt Service
64. Net Pledged Revenues Test

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SECTION 4 – Supplemental Data

1. Supplemental Data and Graphs

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SECTION 5 – State of Nevada Budget Format

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SECTION 6 – Glossary

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