Page 386 - FY 2022-23 Proposed Budget

DEPARTMENT OF AIRPORTS

SCHEDULE 1 -- REVENUE
Actual Adopted Estimated Estimated
Revenue Budget Revenue Revenue
2020-21 2021-22 2021-22 2022-23
AVIATION REVENUES

$ 164,541,000 $ 269,247,000 $ 196,000,000 Signatory Flight Fees................................................... $ 354,382,000
151,000 122,000 300,000 Non-Signatory Flight Fees........................................... 300,000
609,014,000 671,020,000 721,261,000 Building Rentals........................................................... 796,003,000
121,235,000 118,421,000 119,630,000 Land Rentals................................................................ 124,608,000

4,427,000 4,546,000 6,150,000 Fuel Fees..................................................................... 6,404,000
2,035,000 1,925,000 1,291,000 Plane Parking.............................................................. 1,340,000
4,616,000 4,794,000 2,655,000 Other Aviation Revenues............................................. 2,761,000

$ 906,019,000 $ 1,070,075,000 $ 1,047,287,000 Total Aviation Revenues................................................ $ 1,285,798,000
CONCESSION REVENUES
$ 57,259,000 $ 80,521,000 $ 105,963,000 Auto Parking................................................................ $ 159,241,000
33,686,000 41,055,000 65,857,000 Rent-A-Car.................................................................. 74,372,000

27,130,000 29,914,000 36,442,000 Bus, Limo and Taxi...................................................... 42,635,000

7,148,000 11,166,000 15,804,000 Food and Beverage..................................................... 18,042,000

5,982,000 9,170,000 11,167,000 Gift and News.............................................................. 13,339,000

5,140,000 21,704,000 19,605,000 Duty Free Sales........................................................... 29,627,000
1,025,000 -- 2,544,000 Foreign Exchange, Business Centers.......................... 3,608,000
853,000 726,000 1,341,000 Telecommunications.................................................... 1,691,000
9,672,000 19,742,000 18,853,000 Advertising................................................................... 22,789,000

8,419,000 14,378,000 26,093,000 Terminal Concession Management.............................. 33,620,000
5,108,000 7,254,000 7,607,000 Other Concession Revenue......................................... 8,385,000
$ 161,422,000 $ 235,630,000 $ 311,276,000 Total Concession Revenues.......................................... $ 407,349,000
AIRPORT SALES AND SERVICES
70,000 136,000 165,000 Accommodations......................................................... 172,000
3,717,000 6,353,000 3,763,000 Other Sales and Services............................................ 3,913,000
$ 3,787,000 $ 6,489,000 $ 3,928,000 Total Sales and Services............................................... $ 4,085,000

MISCELLANEOUS REVENUE
$ 926,000 $ 438,000 $ 742,000 Miscellaneous Revenues............................................. $ 757,000
TOTAL REVENUES

$ 1,072,154,000 $ 1,312,632,000 $ 1,363,233,000 Total Operating Revenues............................................. $ 1,697,989,000
105,520,000 72,280,000 84,000,000 Nonoperating Income................................................... 289,000,000

$ 1,177,674,000 $ 1,384,912,000 $ 1,447,233,000 Total Revenues............................................................. $ 1,986,989,000

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