Page 87 - BAA CAFR 2017

9,205,501 12,615,023 8,643,213 10,643,438 1,458,502 1,263,601 43,829,278 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
2017 2017 2017
$ Other revenues $

9,273,080 12,984,370 8,783,938 10,442,190 1,545,886 1,016,731 44,046,195 2016 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
2016 2016 Personnel costs 41%
$ 2015 Ground hangar rentals $ Pension expense 12%
11,296,350 12,764,253 7,057,996 10,589,617 1,445,876 899,430 44,053,522 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 FY 2017 Operating Expense Composition
2015 2015
$ 2014 $ Other services 6%
9,808,742 12,545,705 6,530,087 9,543,315 1,441,475 908,900 40,778,224 Landing fees and fuel flowage 11,879,459 ‐ 4,078,188 1,955,324 1,474,436 ‐ 1,253,762 3,024,011 2,314,143 25,979,323 Security and fire protection 16%
2014 2013 2014
$ 10 ‐ Year Revenues Composition $ Repairs and maintenance 12%
7,116,657 13,115,821 6,301,301 8,755,509 1,559,544 694,312 37,543,144 2012 10,231,827 ‐ 3,729,969 1,907,361 1,926,349 ‐ 1,114,914 2,231,832 2,061,635 23,203,887 Materials and supplies 4% Professional services 2% Utilities 7%
2013 2013
$ 2011 Concession fees ‐ other $

6,539,542 13,048,872 6,525,438 8,592,891 1,433,185 739,588 36,879,516 10,031,567 ‐ 3,400,629 1,880,042 964,245 ‐ 1,511,562 1,815,727 2,244,243 21,848,015 2017
2012 2012
$ 2010 Concession fees ‐ parking $ 2016 Professional services
5,603,426 13,099,652 5,950,106 6,584,659 1,643,143 625,216 33,506,202 9,417,882 ‐ 4,338,959 2,107,304 929,795 ‐ 1,388,012 1,497,850 1,981,860 21,661,662
2011 2009 2011
$ $ 2015

5,808,947 13,224,807 6,975,523 6,464,845 1,750,444 767,318 34,991,884 2008 Space Rentals 9,355,893 ‐ 3,892,604 2,364,961 843,255 ‐ 1,203,043 1,358,539 2,170,649 21,188,944
2010 2010 2014 Other services
$ 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $ Utilities
5,343,369 12,835,802 7,065,940 6,817,657 1,795,730 665,048 34,523,546 9,523,862 ‐ 3,963,366 2,555,068 1,249,083 ‐ 949,569 2,194,177 2,490,140 22,925,265 2013
2009 Space Rentals 21% 2009
$ $ 10 ‐ Year Expenses Composition 2012 Security and fire protection Repairs and maintenance 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 Other revenues 3% Concession fees ‐ parking 29% 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
2008 2008 2011
$ TOTAL OPERATING REVENUES FY 2017 Operating Revenue Composition Concession fees ‐ other 20% $ TOTAL OPERATING EXPENSES 2010 Pension expense Materials and supplies

OPERATING REVENUES Space Rentals Concession fees ‐ parking Concession fees ‐ other Landing fees and fuel flowage Ground hangar rentals Other revenues Ground hangar rentals 3% Landing fees and fuel flowage 24% OPERATING EXPENSES Personnel costs Pension expense Security and fire protection Utilities Professional services Parking deck services Materials and supplies Repairs and maintenance Other services 100% 90% 80% 70% 60% 50%