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Airport Consultative Committee Meeting Report from the Chief Financial Officer

Summary of the October 23, 2018 meeting, discussing the airport's financial performance and key indicators such as passenger numbers, revenue, non-aeronautical revenue growth, aeronautical revenue sources, operating expenses, and investments.

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Airport Consultative Committee Meeting Report from the Chief Financial Officer

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  1. Airport Consultative Committee MeetingReport from the Chief Financial Officer October 23, 2018

  2. 2018 Passengers YTD Passengers 1,558,268, 6.6% increase

  3. Total Revenue

  4. Revenue 2018 $38.9 million

  5. Non-Aeronautical Revenue Millions

  6. Non-Aeronautical Revenue 28% increase

  7. Aeronautical Revenue

  8. Airport Improvement Fee Millions

  9. Deferred Capital Contribution Millions

  10. Operating Expenses Millions

  11. Amortization

  12. Rent and Property Taxes

  13. Interest

  14. Total Expenses

  15. Excess Revenue Over Expenses Reinvested in the Airport

  16. Thank You

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