| FY2020-2021 Revenue | Amount |
|---|---|
| Airline | $1,418,090 |
| General Aviation | 975,156 |
| Concession | 2,542,574 |
| Other & Non-Recurring | 398,255 |
| Total Revenue | $5,334,075 |
| FY2020-2021 Expenses (Before Depreciation) |
Amount |
|---|---|
| Administration | $1,390,009 |
| Operations | 1,610,156 |
| Parking Lot | 146,544 |
| Facilities & Maintenance | 1,709,705 |
| FAA Facilities | 3,600 |
| General Aviation | 87,662 |
| Fuel Farm | 52,050 |
| Rental Car Quick Turn Facility | 287,729 |
| Total Departmental Expenses | $5,287,455 |
| Interest | 161,424 |
| Total Expenses | $,5,448,879 |
| Income/Loss Pre-Depreciation | ($114,804) |
| Capital Items | Amount |
|---|---|
| Principal Payment Series A | $345,979 |
| Principal Payment Series C | – |
| Principal Payment Series 2007 | – |
| 2007 Reserve | – |
| Subtotal | $345,979 |
| Net | ($460,783) |
| CARES Act Monies – Anticipated FY2021 | $1,552,216 |
| Adjusted Net | $1,091,433 |