b'Capital Region Airport Commission SCHEDULE OF OPERATING EXPENSES, BUDGET AND ACTUAL Year Ended June 30, 2025 Variance withBudgetBudget Actual Positive (Negative)PersonnelSalariesRegular $17,268,090 $ 13,574,306 $3,693,784Overtime704,351 (91,031)795,382Fringe benefitsPayroll taxes 1,094,8451,011,16983,676Group insurance, life and health 2,100,9652,195,623 (94,658)Retirement & disability 1,881,3771,074,357807,020Other personnel expense 141,000 40,847 100,153 23,190,62818,691,684 4,498,944UtilitiesElectricity 3,170,4792,810,756359,723Heating fuel206,000600205,400Telephone150,735 (17,438)168,173Water and sewer350,000 (86,096)436,0963,877,2143,620,425 256,789 Professional Services Legal and accounting 1,946,0001,381,308 564,692Consulting services 2,037,1632,538,376 (501,213)Marketing and promotion 1,853,1001,489,004364,0965,836,2635,408,688 427,575 ParkingTerminal 3,980,6743,573,780 406,894Economy and shuttle 2,114,2452,420,718 (306,473) 6,094,9195,994,498 100,421MaintenanceBuilding 1,055,4001,047,150 8,250Equipment 706,939471,499 235,440146,226Other 1,473,0831,326,8573,235,4222,845,506389,916Insurance879,865 (82,206)962,071Supplies 1,022,90543,445979,460OtherConference and travel316,400 (36,886)353,286Snow removal 145,000 (156,195)301,195Other 1,698,0761,934,070 (235,994)2,159,4762,588,551 (429,075)Total $46,296,692 $ 41,090,883 $5,205,809101'