800 MHZ Site Lease Revenue | | | | $15,200 | $5,574 | 37% |
Airport Leases Car rental - ECAT | | | | $950,000 | $491,725 | 52% |
Airport Leases Car rental off airport | | | | $100,000 | $109,048 | 109% |
Airport Leases Car rental V V J C | | | | $160,000 | $134,884 | 84% |
Airport Leases Cooley Mesa Concessions | | | | $20,000 | $8,414 | 42% |
Airport Leases Cooley Mesa Rent | | | | $40,000 | $12,769 | 32% |
Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $38,275 | 40% |
Airport Leases EC Tie down leases | | | | $8,400 | $6,636 | 79% |
Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $1,729,758 | 50% |
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 | $362,021 | 42% |
Airport Leases V V J C Tie down fees | | | | $900,000 | $829,312 | 92% |
County Prop Rentals Location Rentals | | | | $936,903 | $62,425 | 7% |
County Prop Rentals Projects | | | | $20,000 | $6,286 | 31% |
County property rentals | | | | $1,738,732 | $13,450 | 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 | $5,549,983 | 40% |