800 MHZ Site Lease Revenue | | | | $15,200 | $8,161 | 54% |
Airport Leases Car rental - ECAT | | | | $950,000 | $788,642 | 83% |
Airport Leases Car rental off airport | | | | $100,000 | $144,054 | 144% |
Airport Leases Car rental V V J C | | | | $160,000 | $144,666 | 90% |
Airport Leases Cooley Mesa Concessions | | | | $20,000 | $11,267 | 56% |
Airport Leases Cooley Mesa Rent | | | | $40,000 | $19,072 | 48% |
Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $58,650 | 62% |
Airport Leases EC Tie down leases | | | | $8,400 | $6,969 | 83% |
Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $2,306,344 | 67% |
Airport Leases ECAT land lease | | | | $287,415 | $287,415 | 100% |
Airport Leases V V J C 3% gross | | | | $325,000 | $201,582 | 62% |
Airport Leases V V J C land lease | | | | $860,000 | $579,233 | 67% |
Airport Leases V V J C Tie down fees | | | | $900,000 | $1,023,442 | 114% |
County Prop Rentals Location Rentals | | | | $936,903 | $101,435 | 11% |
County Prop Rentals Projects | | | | $20,000 | $12,953 | 65% |
County property rentals | | | | $1,738,732 | $19,275 | 1% |
ECO/R&B Maint Facility lease | | | | $395,343 | $395,343 | 100% |
GASB 87 Advertising Space | | | | $179,400 | $247,802 | 138% |
GASB 87 Car Rental | | | | $1,953,000 | $1,432,955 | 73% |
GASB 87 Ground Transportation | | | | $175,000 | $248,130 | 142% |
GASB 87 Retail Concession Space | | | | $510,360 | | |
GASB 87 Security Space | | | | $99,645 | $39,783 | 40% |
GASB 87 Space Rental | | | | $525,000 | $264,838 | 50% |
Pasture rental | | | | $600 | $0 | 0% |
Total: | $0 | $0 | | $13,754,514 | $8,342,011 | 61% |