ECAT

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Fees ECAT Vending Commissions   $3,000$00%
Airport Fees Ground transportation permits   $290,000$149,20051%
Airport Leases ECAT Airline Rental Revenue   $3,682,320$613,72017%
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  
Interest on investments   $250,000$105,36942%
PFC Receipts   $600,000($106,149)-18%
Total:$0$0 $7,499,920$762,14010%