Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$3,05320%
Airport Leases Car rental - ECAT   $950,000$491,72552%
Airport Leases Car rental off airport   $100,000$88,79789%
Airport Leases Car rental V V J C   $160,000$54,33034%
Airport Leases Cooley Mesa Concessions   $20,000$5,58528%
Airport Leases Cooley Mesa Rent   $40,000$8,54921%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$38,27540%
Airport Leases EC Tie down leases   $8,400$4,40052%
Airport Leases ECAT Airline Rental Revenue   $3,459,516$1,441,46542%
Airport Leases ECAT land lease   $287,415  
Airport Leases V V J C 3% gross   $325,000$119,74937%
Airport Leases V V J C land lease   $860,000$289,61634%
Airport Leases V V J C Tie down fees   $900,000$542,33060%
County Prop Rentals Location Rentals   $936,903$53,6806%
County Prop Rentals Projects   $20,000$6,16131%
County property rentals   $1,738,732$9,8501%
ECO/R&B Maint Facility lease   $395,343  
GASB 87 Advertising Space   $179,400$42,45724%
GASB 87 Car Rental    $1,953,000$1,187,56361%
GASB 87 Ground Transportation   $175,000$235,643135%
GASB 87 Retail Concession Space   $510,360  
GASB 87 Security Space    $99,645$19,89120%
GASB 87 Space Rental    $525,000$134,10326%
Pasture rental   $600$00%
Total:$0$0 $13,754,514$4,777,22235%