ECAT

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Fees ECAT Vending Commissions   $5,785$2,54044%
Airport Fees Ground transportation permits   $280,000$252,81290%
Airport Leases Car rental - ECAT   $1,400,000$1,324,21095%
Airport Leases ECAT Airline Rental Revenue   $2,742,440$2,056,83075%
Airport Leases ECAT Retail Concession Space   $250,000$311,336125%
Airport Leases ECAT Security Space Rental   $82,300$62,40776%
Airport Leases ECAT Space Rental   $348,645$261,48375%
Fees Advertising Revenue   $122,000$90,00074%
Interest on investments   $7,500$88,7041183%
PFC Receipts   $550,000$361,39266%
Total:$0$0 $5,788,670$4,811,71683%