NOW, THEREFORE, BE IT RESOLVED:
SECTION 1. The proposed budget for the fiscal year commencing October 1, 2021 and ending September 30, 2022 is hereby approved and adopted as presented below:
Airline Revenues-net of incentives$ 7,830,900
Non-Airline Revenues22,345,400
Total Revenues30,176,300
Operating Expenses24,037,900
Marketing1,150,000
Funding Provided from Operations4,988,400
External Capital Funding – Grants, CFC and PFC65,644,000
Funding Provided from Authority General Purpose Account3,428,200
Total Sources$74,060,600
Capital Projects$73,587,400
Capital Equipment473,200
Total Uses$74,060,600
SECTION 2. The proposed Airline Rentals Fees and Charges for the fiscal year commencing October 1, 2021 and ending September 30, 2022, are hereby approved and adopted as presented below:
Signatory AirlineNon-Signatory Airline
Terminal Building Space Rental ($ per square foot per year)
Ticket Counter, Ticket Office, Queuing73.4491.80
Holdroom and Concourse Circulation Area73.4491.80
Baggage Claim Area55.0868.85
Other Offices55.0868.85
Operations Area (First level concourse)36.7245.90
Baggage Make-Up Area36.7245.90
Preferential Apron Area Fee ($ per linear foot per year)243.40N/A
Non-Preferentially Assigned Gate Use Fee ($ per use)253.00N/A
Non-Signatory Gate Use Fee ($ per turn)
Aircraft seating capacity (all classes):
50 seats or lessN/A490.00
51 to 70 seatsN/A560.00
71 to 100 seatsN/A600.00
101 to 149 seatsN/A790.00
150 seats and moreN/A960.00
Non-Signatory Terminal Use Fee ($ per 4 hours – 2 positions):N/A
Air Cargo Facility Space Rental ($ per square foot per year)15.0015.00
All Aircraft:
Landing Fee Rate ($ per 1,000 pounds maximum gross certificated landed weight)0.450.57
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