Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,600$11,35173%
Airport Leases Car rental - ECAT   $2,000,000$1,949,33397%
Airport Leases Car rental off airport   $6,000$19,778330%
Airport Leases Car Rental Overflow   $15,000  
Airport Leases Car rental V V J C   $140,000$138,40499%
Airport Leases Cooley Mesa Concessions   $13,000$17,514135%
Airport Leases Cooley Mesa Rent   $28,330$22,08378%
Airport Leases EC T-Hangar/Hangar land leases   $50,000$130,666261%
Airport Leases EC Tie down leases   $7,500$73,038974%
Airport Leases ECAT Airline Rental Revenue   $2,742,440$2,056,83075%
Airport Leases ECAT land lease   $242,425$242,425100%
Airport Leases ECAT Retail Concession Space   $250,000$311,336125%
Airport Leases ECAT Security Space Rental   $82,300$62,40776%
Airport Leases ECAT Space Rental   $348,645$261,48375%
Airport Leases V V J C 3% gross   $240,000$226,95495%
Airport Leases V V J C land lease   $728,020$567,66378%
Airport Leases V V J C Tie down fees   $700,000$396,62157%
County Prop Rentals Location Rentals   $79,060$71,00190%
County Prop Rentals Projects   $15,700$19,510124%
County property rentals   $5,492,916$344,2416%
ECO/R&B Maint Facility lease   $107,105  
Pasture rental   $600$600100%
Total:$0$0 $13,304,641$6,923,23852%