Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$2,98720%
Airport Leases Car rental - ECAT   $950,000$63,5217%
Airport Leases Car rental off airport   $100,000$49,27649%
Airport Leases Car rental V V J C   $160,000$29,51918%
Airport Leases Cooley Mesa Concessions   $20,000$2,79814%
Airport Leases Cooley Mesa Rent   $40,000$4,40811%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$3,4784%
Airport Leases EC Tie down leases   $8,400$2,89935%
Airport Leases ECAT Airline Rental Revenue   $3,459,516$1,153,17233%
Airport Leases ECAT land lease   $287,415  
Airport Leases V V J C 3% gross   $325,000$58,64618%
Airport Leases V V J C land lease   $860,000$217,21225%
Airport Leases V V J C Tie down fees   $900,000$256,55829%
County Prop Rentals Location Rentals   $936,903$42,8005%
County Prop Rentals Projects   $20,000$4,93625%
County property rentals   $1,738,732$2,0000%
ECO/R&B Maint Facility lease   $395,343  
GASB 87 Advertising Space   $179,400  
GASB 87 Car Rental    $1,953,000($15,535)-1%
GASB 87 Ground Transportation   $175,000  
GASB 87 Retail Concession Space   $510,360  
GASB 87 Security Space    $99,645  
GASB 87 Space Rental    $525,000  
Pasture rental   $600$00%
Total:$0$0 $13,754,514$1,878,67414%