Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$4,21628%
Airport Leases Car rental - ECAT   $900,000$306,08434%
Airport Leases Car rental off airport   $50,000$84,778170%
Airport Leases Car rental V V J C   $160,000$63,04639%
Airport Leases Cooley Mesa Concessions   $20,000$7,95340%
Airport Leases Cooley Mesa Rent   $34,500$12,38736%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$33,52435%
Airport Leases EC Tie down leases   $8,400$2,27427%
Airport Leases ECAT Airline Rental Revenue   $3,682,320$1,534,30042%
Airport Leases ECAT land lease   $274,106  
Airport Leases V V J C 3% gross   $275,000$118,29443%
Airport Leases V V J C land lease   $830,000$284,27134%
Airport Leases V V J C Tie down fees   $700,000$369,01153%
County Prop Rentals Location Rentals   $116,560$31,91527%
County Prop Rentals Projects   $20,000$1,0755%
County property rentals   $1,750,115  
ECO/R&B Maint Facility lease   $383,829  
GASB 87 Advertising Space   $120,000  
GASB 87 Car Rental    $1,459,245  
GASB 87 Retail Concession Space   $485,360  
GASB 87 Security Space    $84,321  
GASB 87 Space Rental    $525,674  
Pasture rental   $600  
Total:$0$0 $11,990,230$2,853,12924%