800 MHZ Site Lease Revenue | | | | $15,200 | $3,053 | 20% |
Airport Leases Car rental - ECAT | | | | $950,000 | $491,725 | 52% |
Airport Leases Car rental off airport | | | | $100,000 | $88,797 | 89% |
Airport Leases Car rental V V J C | | | | $160,000 | $54,330 | 34% |
Airport Leases Cooley Mesa Concessions | | | | $20,000 | $5,585 | 28% |
Airport Leases Cooley Mesa Rent | | | | $40,000 | $8,549 | 21% |
Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $38,275 | 40% |
Airport Leases EC Tie down leases | | | | $8,400 | $4,400 | 52% |
Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $1,441,465 | 42% |
Airport Leases ECAT land lease | | | | $287,415 | | |
Airport Leases V V J C 3% gross | | | | $325,000 | $119,749 | 37% |
Airport Leases V V J C land lease | | | | $860,000 | $289,616 | 34% |
Airport Leases V V J C Tie down fees | | | | $900,000 | $542,330 | 60% |
County Prop Rentals Location Rentals | | | | $936,903 | $53,680 | 6% |
County Prop Rentals Projects | | | | $20,000 | $6,161 | 31% |
County property rentals | | | | $1,738,732 | $9,850 | 1% |
ECO/R&B Maint Facility lease | | | | $395,343 | | |
GASB 87 Advertising Space | | | | $179,400 | $42,457 | 24% |
GASB 87 Car Rental | | | | $1,953,000 | $1,187,563 | 61% |
GASB 87 Ground Transportation | | | | $175,000 | $235,643 | 135% |
GASB 87 Retail Concession Space | | | | $510,360 | | |
GASB 87 Security Space | | | | $99,645 | $19,891 | 20% |
GASB 87 Space Rental | | | | $525,000 | $134,103 | 26% |
Pasture rental | | | | $600 | $0 | 0% |
Total: | $0 | $0 | | $13,754,514 | $4,777,222 | 35% |