Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$11,87578%
Airport Leases Car rental - ECAT   $950,000$928,89398%
Airport Leases Car rental off airport   $100,000$170,887171%
Airport Leases Car rental V V J C   $160,000$155,05097%
Airport Leases Cooley Mesa Concessions   $20,000$15,80979%
Airport Leases Cooley Mesa Rent   $40,000$29,57374%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$82,48087%
Airport Leases EC Tie down leases   $8,400$8,12897%
Airport Leases ECAT Airline Rental Revenue   $3,459,516$3,171,22392%
Airport Leases ECAT land lease   $287,415$287,415100%
Airport Leases V V J C 3% gross   $325,000$275,25285%
Airport Leases V V J C land lease   $860,000$724,04184%
Airport Leases V V J C Tie down fees   $900,000$1,300,875145%
County Prop Rentals Location Rentals   $936,903$124,20013%
County Prop Rentals Projects   $20,000$13,27866%
County property rentals   $1,738,732$24,5501%
ECO/R&B Maint Facility lease   $395,343$395,343100%
GASB 87 Advertising Space   $179,400$276,107154%
GASB 87 Car Rental    $1,953,000$1,874,27996%
GASB 87 Ground Transportation   $175,000$266,332152%
GASB 87 Retail Concession Space   $510,360  
GASB 87 Security Space    $99,645$59,67460%
GASB 87 Space Rental    $525,000$395,57375%
Operating Revenue - Locations   $35,996$711,9351978%
Pasture rental   $600$00%
Total:$0$0 $13,790,510$11,302,77082%