Page 385 - 2020-21 Budget Summary
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DEPARTMENT OF AIRPORTS
SCHEDULE 1 -- REVENUE
Actual Adopted Estimated Estimated
Revenue Budget Revenue Revenue
2018-19 2019-20 2019-20 2020-21
AVIATION REVENUES
$ 295,172,000 $ 314,528,000 $ 241,385,000 Signatory Flight Fees.................................................... $ 267,012,000
553,000 708,000 452,000 Non-Signatory Flight Fees............................................ 501,000
590,771,000 642,477,000 605,592,000 Building Rentals............................................................ 601,896,000
129,411,000 128,950,000 129,161,000 Land Rentals................................................................. 104,660,000
4,125,000 4,598,000 4,088,000 Fuel Fees...................................................................... 3,475,000
1,943,000 1,987,000 1,987,000 Plane Parking................................................................ 1,689,000
4,466,000 9,746,000 9,746,000 Other Aviation Revenues.............................................. 8,284,000
$ 1,026,441,000 $ 1,102,994,000 $ 992,411,000 Total Aviation Revenues................................................. $ 987,517,000
CONCESSION REVENUES
$ 104,274,000 $ 121,320,000 $ 81,961,000 Auto Parking................................................................. $ 64,624,000
82,607,000 79,029,000 66,602,000 Rent-A-Car.................................................................... 52,514,000
85,601,000 86,897,000 57,676,000 Bus, Limo and Taxi....................................................... 45,475,000
25,476,000 24,666,000 19,497,000 Food and Beverage....................................................... 15,373,000
12,185,000 12,283,000 8,968,000 Gift and News................................................................ 7,071,000
84,912,000 88,133,000 58,127,000 Duty Free Sales............................................................ 46,114,000
11,769,000 12,411,000 8,214,000 Foreign Exchange, Business Centers........................... 6,517,000
1,729,000 1,251,000 1,088,000 Telecommunications..................................................... 925,000
31,676,000 32,959,000 29,663,000 Advertising.................................................................... 25,214,000
53,794,000 53,599,000 39,439,000 Terminal Concession Management.............................. 31,096,000
7,156,000 7,263,000 5,575,000 Other Concession Revenue.......................................... 4,884,000
$ 501,179,000 $ 519,811,000 $ 376,810,000 Total Concession Revenues........................................... $ 299,807,000
AIRPORT SALES AND SERVICES
$ -- $ -- $ - Airfield Bus.................................................................... $ --
247,000 56,000 108,000 Accommodations.......................................................... 92,000
3,573,000 3,933,000 3,559,000 Other Sales and Services............................................. 3,025,000
$ 3,820,000 $ 3,989,000 $ 3,667,000 Total Sales and Services................................................ $ 3,117,000
MISCELLANEOUS REVENUE
$ 6,509,000 $ 1,800,000 $ 3,746,000 Miscellaneous Revenues.............................................. $ 3,184,000
TOTAL REVENUES
$ 1,537,949,000 $ 1,628,594,000 $ 1,376,634,000 Total Operating Revenues.............................................. $ 1,293,625,000
23,996,000 53,954,000 73,141,000 Nonoperating Income.................................................... 73,141,000
$ 1,561,945,000 $ 1,682,548,000 $ 1,449,775,000 Total Revenues............................................................... $ 1,366,766,000
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