Page 86 - BAA CAFR 2017

9,205,501 12,615,023 8,643,213 10,643,438 1,458,502 1,263,601 43,829,278 5,208,341 4,745,406 239,243 ‐ 27,283 33,013 10,253,286 54,082,564 11,810,425 3,501,021 4,520,505 1,912,000 568,201 ‐ 1,154,405 3,627,252 1,815,147 28,908,956 17,342,863 9,572,401 ‐ ‐ 9,572,401 55,824,220 4,937,446 3,195,790
2017
$ $ $ $

9,273,080 12,984,370 8,783,938 10,442,190 1,545,886 1,016,731 44,046,195 5,258,436 4,830,565 110,407 110,000 ‐ ‐ 10,309,408 54,355,603 11,279,857 4,793,349 4,080,074 2,137,622 735,644 ‐ 996,564 3,619,370 2,583,089 30,225,569 16,311,707 9,606,613 ‐ 8,115 9,614,728 56,152,004 7,600,907 5,804,506
2016
$ $ $ $

11,296,350 12,764,253 7,057,996 10,589,617 1,445,876 899,430 44,053,522 5,241,743 4,725,271 130,593 ‐ ‐ ‐ 10,097,607 54,151,129 11,705,510 1,632,061 3,920,943 2,265,915 1,186,682 ‐ 1,401,053 3,126,806 2,246,992 27,485,962 15,572,715 9,011,341 ‐ 8,806 9,020,147 52,078,824 6,844,392 8,916,697
2015
$ $ $ $
9,808,742 12,545,705 6,530,087 9,543,315 1,441,475 908,900 40,778,224 5,175,057 4,480,839 161,504 (520,928) ‐ ‐ 9,296,472 50,074,696 11,879,459 ‐ 4,078,188 1,955,324 1,474,436 ‐ 1,253,762 3,024,011 2,314,143 25,979,323 9,775,644 2,479,850 ‐ (31,443) 2,448,407 38,203,374 20,336,728 32,208,050
2014
$ $ $ $
7,116,657 13,115,821 6,301,301 8,755,509 1,559,544 694,312 37,543,144 5,571,815 2,172,432 220,012 (91,536) ‐ ‐ 7,872,723 45,415,867 10,231,827 ‐ 3,729,969 1,907,361 1,926,349 ‐ 1,114,914 2,231,832 2,061,635 23,203,887 13,447,518 3,213,571 ‐ (47,431) 3,166,140 39,817,545 12,759,313 18,357,635
2013
$ $ $ $

6,539,542 13,048,872 6,525,438 8,592,891 1,433,185 739,588 36,879,516 5,592,413 ‐ 117,074 ‐ ‐ ‐ 5,709,487 42,589,003 10,031,567 ‐ 3,400,629 1,880,042 964,245 ‐ 1,511,562 1,815,727 2,244,243 21,848,015 12,932,776 3,480,338 ‐ 23,875 3,504,213 38,285,004 21,209,548 25,513,547
2012
$ $ $ $

5,603,426 13,099,652 5,950,106 6,584,659 1,643,143 625,216 33,506,202 6,036,654 ‐ 182,826 10,758 ‐ ‐ 6,230,238 39,736,440 9,417,882 ‐ 4,338,959 2,107,304 929,795 ‐ 1,388,012 1,497,850 1,981,860 21,661,662 11,206,784 3,640,736 382,059 20,895 4,043,690 36,912,136 5,110,899 7,935,203
2011
$ $ $ $

5,808,947 13,224,807 6,975,523 6,464,845 1,750,444 767,318 34,991,884 5,574,993 ‐ 231,570 (18,978) ‐ ‐ 5,787,585 40,779,469 9,355,893 ‐ 3,892,604 2,364,961 843,255 ‐ 1,203,043 1,358,539 2,170,649 21,188,944 11,413,143 3,342,273 148,108 ‐ 3,490,381 36,092,468 22,645,758 27,332,759
2010
$ $ $ $

5,343,369 12,835,802 7,065,940 6,817,657 1,795,730 665,048 34,523,546 5,753,740 ‐ 395,143 73,431 ‐ ‐ 6,222,314 40,745,860 9,523,862 ‐ 3,963,366 2,555,068 1,249,083 ‐ 949,569 2,194,177 2,490,140 22,925,265 11,545,273 3,359,044 140,698 167,150 3,666,892 38,137,430 27,068,506 29,676,936
2009
$ $ $ $ Source: Birmingham Airport Authority Records
5,079,741 13,371,460 7,442,385 6,416,070 1,750,088 508,062 34,567,806 4,527,956 ‐ 767,074 27,836 ‐ ‐ 5,322,866 39,890,672 6,992,485 ‐ 3,470,520 2,087,010 2,206,976 3,240,420 1,209,129 2,575,588 2,022,449 23,804,577 8,294,814 3,599,879 147,579 ‐ 3,747,458 35,846,849 17,250,076 21,293,899
2008
$ TOTAL OPERATING REVENUES $ $ TOTAL OPERATING EXPENSES $

CHANGE IN NET POSITION OPERATING REVENUES Space Rentals Concession fees ‐ parking Concession fees ‐ other Landing fees and fuel flowage Ground hangar rentals Other revenues NON‐OPERATING REVENUES Passenger facility charges Customer facility charges Interest income Gain (loss) on disposal of capital assets Insurance Settlement Unrealized gain on investments (net) TOTAL NON‐OPERATING REVENUES TOTAL REVENUES OPERATING EXPENSES Personnel costs