Rental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Site Lease Revenue   $15,200$10,74871%
Airport Leases Car rental - ECAT   $950,000$928,89398%
Airport Leases Car rental off airport   $100,000$161,899162%
Airport Leases Car rental V V J C   $160,000$144,66690%
Airport Leases Cooley Mesa Concessions   $20,000$14,55973%
Airport Leases Cooley Mesa Rent   $40,000$25,98765%
Airport Leases EC T-Hangar/Hangar land leases   $95,000$82,28087%
Airport Leases EC Tie down leases   $8,400$7,82893%
Airport Leases ECAT Airline Rental Revenue   $3,459,516$2,882,93083%
Airport Leases ECAT land lease   $287,415$287,415100%
Airport Leases V V J C 3% gross   $325,000$237,11373%
Airport Leases V V J C land lease   $860,000$651,63776%
Airport Leases V V J C Tie down fees   $900,000$1,158,617129%
County Prop Rentals Location Rentals   $936,903$115,00512%
County Prop Rentals Projects   $20,000$13,12866%
County property rentals   $1,738,732$19,2751%
ECO/R&B Maint Facility lease   $395,343$395,343100%
GASB 87 Advertising Space   $179,400$247,802138%
GASB 87 Car Rental    $1,953,000$1,432,95573%
GASB 87 Ground Transportation   $175,000$248,130142%
GASB 87 Retail Concession Space   $510,360  
GASB 87 Security Space    $99,645$39,78340%
GASB 87 Space Rental    $525,000$264,83850%
Operating Revenue - Locations   $35,996$634,4511763%
Pasture rental   $600$00%
Total:$0$0 $13,790,510$10,005,28173%