Page 540 - FY 2021-22 Adopted Budget file_Neat

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................................................... $ 269,247,000
315,000 698,000 116,000 Non-Signatory Flight Fees............................................ 122,000
580,191,000 678,526,000 579,106,000 Building Rentals........................................................... 671,020,000
128,347,000 117,295,000 124,800,000 Land Rentals................................................................ 118,421,000
3,728,000 3,771,000 4,409,000 Fuel Fees..................................................................... 4,546,000
2,375,000 1,242,000 1,834,000 Plane Parking............................................................... 1,925,000
4,319,000 822,000 4,569,000 Other Aviation Revenues............................................. 4,794,000
$ 978,145,000 $ 1,112,472,000 $ 919,723,000 Total Aviation Revenues................................................ $ 1,070,075,000
CONCESSION REVENUES
$ 87,789,000 $ 61,204,000 $ 52,848,000 Auto Parking................................................................. $ 80,521,000
65,181,000 29,298,000 29,161,000 Rent-A-Car................................................................... 41,055,000
58,336,000 34,870,000 19,401,000 Bus, Limo and Taxi....................................................... 29,914,000
18,827,000 8,990,000 5,790,000 Food and Beverage...................................................... 11,166,000
9,462,000 4,126,000 4,995,000 Gift and News............................................................... 9,170,000
55,732,000 23,163,000 3,231,000 Duty Free Sales............................................................ 21,704,000
8,995,000 2,593,000 1,273,000 Foreign Exchange, Business Centers.......................... --
1,074,000 470,000 776,000 Telecommunications.................................................... 726,000
27,876,000 19,604,000 10,814,000 Advertising.................................................................... 19,742,000
39,606,000 14,113,000 12,386,000 Terminal Concession Management............................. 14,378,000
7,459,000 4,175,000 5,075,000 Other Concession Revenue......................................... 7,254,000
$ 380,337,000 $ 202,606,000 $ 145,750,000 Total Concession Revenues.......................................... $ 235,630,000
AIRPORT SALES AND SERVICES

$ -- $ -- $ - Airfield Bus................................................................... $ --
120,000 84,000 Accommodations.......................................................... 136,000
4,007,000 1,625,000 3,653,000 Other Sales and Services............................................. 6,353,000
$ 4,127,000 $ 1,625,000 $ 3,737,000 Total Sales and Services............................................... $ 6,489,000
MISCELLANEOUS REVENUE
$ 4,126,000 $ 3,805,000 $ 417,000 Miscellaneous Revenues............................................. $ 438,000
TOTAL REVENUES
$ 1,366,735,000 $ 1,320,508,000 $ 1,069,627,000 Total Operating Revenues............................................. $ 1,312,632,000
134,224,000 219,062,000 309,728,000 Nonoperating Income................................................... 72,280,000
$ 1,500,959,000 $ 1,539,570,000 $ 1,379,355,000 Total Revenues.............................................................. $ 1,384,912,000

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