ECAT

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fees ECAT Vending Commissions			$3,000	$1,052	35%
Airport Fees Ground transportation permits			$290,000	$0	0%
Airport Leases ECAT Airline Rental Revenue			$3,682,320	$1,534,300	42%
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
Interest on investments			$250,000	$409,704	164%
PFC Receipts			$600,000	$217,272	36%
Total:	$0	$0	$7,499,920	$2,162,328	29%