Page 382 - FY 2021-22 Proposed Budget
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DEPARTMENT OF AIRPORTS
SCHEDULE 1 -- REVENUE
Actual Adopted Estimated Estimated
Revenue Budget Revenue Revenue
2019-20 2020-21 2020-21 2021-22
AVIATION REVENUES
$ 258,870,000 $ 310,118,000 $ 204,889,000 Signatory Flight Fees.................................................... $ 239,895,000
315,000 698,000 -- Non-Signatory Flight Fees............................................ --
580,191,000 678,526,000 588,469,000 Building Rentals............................................................ 677,219,000
128,347,000 117,295,000 129,852,000 Land Rentals................................................................. 125,061,000
3,728,000 3,771,000 4,305,000 Fuel Fees...................................................................... 4,354,000
2,375,000 1,242,000 1,966,000 Plane Parking................................................................ 2,064,000
4,319,000 822,000 3,598,000 Other Aviation Revenues.............................................. 3,778,000
$ 978,145,000 $ 1,112,472,000 $ 933,079,000 Total Aviation Revenues................................................. $ 1,052,371,000
CONCESSION REVENUES
$ 87,789,000 $ 61,204,000 $ 53,521,000 Auto Parking................................................................. $ 73,062,000
65,181,000 29,298,000 29,896,000 Rent-A-Car.................................................................... 35,139,000
58,336,000 34,870,000 18,718,000 Bus, Limo and Taxi....................................................... 23,903,000
18,827,000 8,990,000 5,861,000 Food and Beverage....................................................... 7,910,000
9,462,000 4,126,000 5,054,000 Gift and News................................................................ 6,337,000
55,732,000 23,163,000 2,935,000 Duty Free Sales............................................................ 21,704,000
8,995,000 2,593,000 1,361,000 Foreign Exchange, Business Centers........................... 2,498,000
1,074,000 470,000 736,000 Telecommunications..................................................... 562,000
27,876,000 19,604,000 11,084,000 Advertising.................................................................... 18,450,000
39,606,000 14,113,000 10,273,000 Terminal Concession Management.............................. 15,062,000
7,459,000 4,175,000 6,125,000 Other Concession Revenue.......................................... 3,168,000
$ 380,337,000 $ 202,606,000 $ 145,564,000 Total Concession Revenues........................................... $ 207,795,000
AIRPORT SALES AND SERVICES
$ -- $ -- $ - Airfield Bus.................................................................... $ --
120,000 84,000 Accommodations.......................................................... 118,000
4,007,000 1,625,000 3,652,000 Other Sales and Services............................................. 5,420,000
$ 4,127,000 $ 1,625,000 $ 3,736,000 Total Sales and Services................................................ $ 5,538,000
MISCELLANEOUS REVENUE
$ 4,126,000 $ 3,805,000 $ 368,000 Miscellaneous Revenues.............................................. $ 368,000
TOTAL REVENUES
$ 1,366,735,000 $ 1,320,508,000 $ 1,082,747,000 Total Operating Revenues.............................................. $ 1,266,072,000
134,224,000 219,062,000 309,728,000 Nonoperating Income.................................................... 72,280,000
$ 1,500,959,000 $ 1,539,570,000 $ 1,392,475,000 Total Revenues............................................................... $ 1,338,352,000
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