Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$1,2278%
Airport Leases Car rental - ECAT   $1,050,000  
Airport Leases Car rental off airport   $150,000$5,5434%
Airport Leases Car rental V V J C   $180,000  
Airport Leases Cooley Mesa Concessions   $20,000$1,4077%
Airport Leases Cooley Mesa Rent   $43,000$3,2448%
Airport Leases EC T-Hangar/Hangar land leases   $100,000$66,00066%
Airport Leases EC Tie down leases   $8,400$94611%
Airport Leases ECAT Airline Rental Revenue   $3,450,888$575,14817%
Airport Leases ECAT land lease   $292,735  
Airport Leases V V J C 3% gross   $400,000  
Airport Leases V V J C land lease   $876,000$72,4048%
Airport Leases V V J C Tie down fees   $1,250,000  
County Prop Rentals Location Rentals   $96,510$4,6905%
County Prop Rentals Projects   $20,000  
County property rentals   $2,468,397  
ECO/R&B Maint Facility lease   $407,205  
GASB 87 Advertising Space   $500,000  
GASB 87 Car Rental    $2,100,000  
GASB 87 Ground Transportation   $200,000  
GASB 87 Retail Concession Space   $555,000  
GASB 87 Security Space    $85,000  
GASB 87 Space Rental    $520,000  
Operating Revenue - Locations   $878,346$8330%
Pasture rental   $600  
Total:$0$0 $15,667,281$731,4425%