800 MHZ Site Lease Revenue | | | | $15,200 | $13,806 | 91% |
Airport Leases Car rental - ECAT | | | | $900,000 | $980,427 | 109% |
Airport Leases Car rental off airport | | | | $50,000 | $125,576 | 251% |
Airport Leases Car rental V V J C | | | | $160,000 | $154,210 | 96% |
Airport Leases Cooley Mesa Concessions | | | | $20,000 | $17,776 | 89% |
Airport Leases Cooley Mesa Rent | | | | $34,500 | $31,889 | 92% |
Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $90,030 | 95% |
Airport Leases EC Tie down leases | | | | $8,400 | $8,026 | 96% |
Airport Leases ECAT Airline Rental Revenue | | | | $3,682,320 | $3,682,320 | 100% |
Airport Leases ECAT land lease | | | | $274,106 | $274,106 | 100% |
Airport Leases V V J C 3% gross | | | | $275,000 | $304,337 | 111% |
Airport Leases V V J C land lease | | | | $830,000 | $781,746 | 94% |
Airport Leases V V J C Tie down fees | | | | $700,000 | $1,013,695 | 145% |
County Prop Rentals Location Rentals | | | | $116,560 | $286,736 | 246% |
County Prop Rentals Projects | | | | $20,000 | $7,386 | 37% |
County property rentals | | | | $1,750,115 | | |
ECO/R&B Maint Facility lease | | | | $383,829 | $383,829 | 100% |
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 | $8,155,896 | 68% |