Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$8,16154%
Airport Leases Car rental - ECAT   $950,000$788,64283%
Airport Leases Car rental off airport   $100,000$144,054144%
Airport Leases Car rental V V J C   $160,000$144,66690%
Airport Leases Cooley Mesa Concessions   $20,000$11,26756%
Airport Leases Cooley Mesa Rent   $40,000$19,07248%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$58,65062%
Airport Leases EC Tie down leases   $8,400$6,96983%
Airport Leases ECAT Airline Rental Revenue   $3,459,516$2,306,34467%
Airport Leases ECAT land lease   $287,415$287,415100%
Airport Leases V V J C 3% gross   $325,000$201,58262%
Airport Leases V V J C land lease   $860,000$579,23367%
Airport Leases V V J C Tie down fees   $900,000$1,023,442114%
County Prop Rentals Location Rentals   $936,903$101,43511%
County Prop Rentals Projects   $20,000$12,95365%
County property rentals   $1,738,732$19,2751%
ECO/R&B Maint Facility lease   $395,343$395,343100%
GASB 87 Advertising Space   $179,400$247,802138%
GASB 87 Car Rental    $1,953,000$1,432,95573%
GASB 87 Ground Transportation   $175,000$248,130142%
GASB 87 Retail Concession Space   $510,360  
GASB 87 Security Space    $99,645$39,78340%
GASB 87 Space Rental    $525,000$264,83850%
Pasture rental   $600$00%
Total:$0$0 $13,754,514$8,342,01161%