Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$1,3279%
Airport Leases Car rental - ECAT   $950,000$14,3022%
Airport Leases Car rental off airport   $100,000$6,9297%
Airport Leases Car rental V V J C   $160,000$21,11213%
Airport Leases Cooley Mesa Concessions   $20,000$1,5878%
Airport Leases Cooley Mesa Rent   $40,000$3,1188%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$3,3784%
Airport Leases EC Tie down leases   $8,400$521%
Airport Leases ECAT Airline Rental Revenue   $3,459,516$576,58617%
Airport Leases ECAT land lease   $287,415  
Airport Leases V V J C 3% gross   $325,000$79,41324%
Airport Leases V V J C land lease   $860,000$71,0688%
Airport Leases V V J C Tie down fees   $900,000$217,39024%
County Prop Rentals Location Rentals   $936,903$51,8556%
County Prop Rentals Projects   $20,000  
County property rentals   $1,738,732$1,7500%
ECO/R&B Maint Facility lease   $395,343  
GASB 87 Advertising Space   $179,400  
GASB 87 Car Rental    $1,953,000  
GASB 87 Ground Transportation   $175,000  
GASB 87 Retail Concession Space   $510,360  
GASB 87 Security Space    $99,645  
GASB 87 Space Rental    $525,000  
Pasture rental   $600$600100%
Total:$0$0 $13,754,514$1,050,4688%