Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$22,810150%
Airport Leases Car rental - ECAT   $950,000$966,558102%
Airport Leases Car rental off airport   $100,000$175,188175%
Airport Leases Car rental V V J C   $160,000$161,815101%
Airport Leases Cooley Mesa Concessions   $20,000$17,17686%
Airport Leases Cooley Mesa Rent   $40,000$30,23476%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$82,48087%
Airport Leases EC Tie down leases   $8,400$8,27899%
Airport Leases ECAT Airline Rental Revenue   $3,459,516$3,171,22392%
Airport Leases ECAT land lease   $287,415$287,415100%
Airport Leases V V J C 3% gross   $325,000$307,49895%
Airport Leases V V J C land lease   $860,000$796,44593%
Airport Leases V V J C Tie down fees   $900,000$1,425,595158%
County Prop Rentals Location Rentals   $936,903$136,42115%
County Prop Rentals Projects   $20,000$13,37867%
County property rentals   $1,738,732$24,5501%
ECO/R&B Maint Facility lease   $395,343$395,343100%
GASB 87 Advertising Space   $179,400$276,107154%
GASB 87 Car Rental    $1,953,000$1,874,27996%
GASB 87 Ground Transportation   $175,000$266,332152%
GASB 87 Retail Concession Space   $510,360  
GASB 87 Security Space    $99,645$59,67460%
GASB 87 Space Rental    $525,000$395,57375%
Operating Revenue - Locations   $35,996$783,8362178%
Pasture rental   $600$00%
Total:$0$0 $13,790,510$11,678,20685%