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 |