Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$5,70938%
Airport Leases Car rental - ECAT   $900,000$490,18354%
Airport Leases Car rental off airport   $50,000$92,365185%
Airport Leases Car rental V V J C   $160,000$101,69264%
Airport Leases Cooley Mesa Concessions   $20,000$9,84849%
Airport Leases Cooley Mesa Rent   $34,500$15,46745%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$34,47436%
Airport Leases EC Tie down leases   $8,400$3,33040%
Airport Leases ECAT Airline Rental Revenue   $3,682,320$1,841,16050%
Airport Leases ECAT land lease   $274,106  
Airport Leases V V J C 3% gross   $275,000$193,00470%
Airport Leases V V J C land lease   $830,000$355,33943%
Airport Leases V V J C Tie down fees   $700,000$635,97591%
County Prop Rentals Location Rentals   $116,560$45,64539%
County Prop Rentals Projects   $20,000$1,2256%
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$3,825,41532%