Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$9,79064%
Airport Leases Car rental - ECAT   $900,000$832,45892%
Airport Leases Car rental off airport   $50,000$104,601209%
Airport Leases Car rental V V J C   $160,000$126,60679%
Airport Leases Cooley Mesa Concessions   $20,000$12,85964%
Airport Leases Cooley Mesa Rent   $34,500$21,58963%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$70,26074%
Airport Leases EC Tie down leases   $8,400$6,97483%
Airport Leases ECAT Airline Rental Revenue   $3,682,320$2,761,74075%
Airport Leases ECAT land lease   $274,106$274,106100%
Airport Leases V V J C 3% gross   $275,000$251,83992%
Airport Leases V V J C land lease   $830,000$568,54368%
Airport Leases V V J C Tie down fees   $700,000$810,544116%
County Prop Rentals Location Rentals   $116,560$66,47557%
County Prop Rentals Projects   $20,000$7,01135%
County property rentals   $1,750,115  
ECO/R&B Maint Facility lease   $383,829  
GASB 87 Advertising Space   $120,000  
GASB 87 Car Rental    $1,459,245  
GASB 87 Retail Concession Space   $485,360  
GASB 87 Security Space    $84,321  
GASB 87 Space Rental    $525,674  
Pasture rental   $600  
Total:$0$0 $11,990,230$5,925,39549%