800 MHZ Site Lease Revenue | | | | $15,200 | $10,748 | 71% |
Airport Leases Car rental - ECAT | | | | $950,000 | $928,893 | 98% |
Airport Leases Car rental off airport | | | | $100,000 | $161,899 | 162% |
Airport Leases Car rental V V J C | | | | $160,000 | $144,666 | 90% |
Airport Leases Cooley Mesa Concessions | | | | $20,000 | $14,559 | 73% |
Airport Leases Cooley Mesa Rent | | | | $40,000 | $25,987 | 65% |
Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $82,280 | 87% |
Airport Leases EC Tie down leases | | | | $8,400 | $7,828 | 93% |
Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $2,882,930 | 83% |
Airport Leases ECAT land lease | | | | $287,415 | $287,415 | 100% |
Airport Leases V V J C 3% gross | | | | $325,000 | $237,113 | 73% |
Airport Leases V V J C land lease | | | | $860,000 | $651,637 | 76% |
Airport Leases V V J C Tie down fees | | | | $900,000 | $1,158,617 | 129% |
County Prop Rentals Location Rentals | | | | $936,903 | $115,005 | 12% |
County Prop Rentals Projects | | | | $20,000 | $13,128 | 66% |
County property rentals | | | | $1,738,732 | $19,275 | 1% |
ECO/R&B Maint Facility lease | | | | $395,343 | $395,343 | 100% |
GASB 87 Advertising Space | | | | $179,400 | $247,802 | 138% |
GASB 87 Car Rental | | | | $1,953,000 | $1,432,955 | 73% |
GASB 87 Ground Transportation | | | | $175,000 | $248,130 | 142% |
GASB 87 Retail Concession Space | | | | $510,360 | | |
GASB 87 Security Space | | | | $99,645 | $39,783 | 40% |
GASB 87 Space Rental | | | | $525,000 | $264,838 | 50% |
Operating Revenue - Locations | | | | $35,996 | $634,451 | 1763% |
Pasture rental | | | | $600 | $0 | 0% |
Total: | $0 | $0 | | $13,790,510 | $10,005,281 | 73% |