Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$7,26948%
Airport Leases Car rental - ECAT   $900,000$733,97282%
Airport Leases Car rental off airport   $50,000$94,272189%
Airport Leases Car rental V V J C   $160,000$103,54165%
Airport Leases Cooley Mesa Concessions   $20,000$11,25556%
Airport Leases Cooley Mesa Rent   $34,500$18,46554%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$47,32450%
Airport Leases EC Tie down leases   $8,400$4,92159%
Airport Leases ECAT Airline Rental Revenue   $3,682,320$2,148,02058%
Airport Leases ECAT land lease   $274,106$274,106100%
Airport Leases V V J C 3% gross   $275,000$206,00675%
Airport Leases V V J C land lease   $830,000$497,47560%
Airport Leases V V J C Tie down fees   $700,000$644,66792%
County Prop Rentals Location Rentals   $116,560$52,06545%
County Prop Rentals Projects   $20,000$6,43632%
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$4,849,79340%