Sarasota Manatee Airport Authority Budget/Year to Date Actual For the Period Ending October 31, 2021
| This Month This Year | Total Budget | Year to Date This Year | Budget Less Actual YTD | Actual YTD % | |
|---|---|---|---|---|---|
| Airline Rentals, Fees and Charges | $40,823 | $759,862 | $40,823 | $719,039 | 5.4% |
| Landing Fees - Signatory | 1,818 | 59,612 | 1,818 | 57,794 | 3.0% |
| Landing Fees - Nonsignatory | 167 | 0 | 167 | (167) | 0.0% |
| Landing Fees - Nonscheduled | 22,880 | 274,106 | 22,880 | 251,226 | 8.3% |
| Preferential Apron Fees | 280,471 | 3,510,739 | 280,471 | 3,230,268 | 8.0% |
| Concourse Circulation | 67,234 | 843,486 | 67,234 | 776,252 | 8.0% |
| Baggage Claim Area | 17,457 | 197,530 | 17,457 | 180,073 | 8.8% |
| Gate Use Fees - Signatory | 25,564 | 696,776 | 25,564 | 671,212 | 3.7% |
| Terminal and Gate Fees - Nonsignatory | 117,840 | 1,442,509 | 117,840 | 1,324,669 | 8.2% |
| Airline Terminal Rent - Signatory | 3,121 | 46,292 | 3,121 | 43,171 | 6.7% |
| Airline Terminal Rent - Nonsignatory | 577,374 | 7,830,912 | 577,374 | 7,253,538 | 7.4% |
| Total Airline Revenues | |||||
| Non-Airline Revenue | |||||
| Air Cargo Facility | 14,088 | 100,000 | 14,088 | 85,913 | 14.1% |
| Subtotal | 14,088 | 100,000 | 14,088 | 85,913 | 14.1% |
| Airfield | |||||
| Fuel Flowage Fees | 40,260 | 321,000 | 40,260 | 280,740 | 12.5% |
| Ground Lease Airfield | 14,974 | 180,000 | 14,974 | 165,026 | 8.3% |
| T-Hangar Facilities | 79,405 | 951,500 | 79,405 | 872,096 | 8.3% |
| Fixed Base Operators - Rent | 59,222 | 724,500 | 59,222 | 665,278 | 8.2% |
| Fuel Service - ASIG | 6,307 | 83,000 | 6,307 | 76,693 | 7.6% |
| Subtotal | 200,168 | 2,260,000 | 200,168 | 2,059,832 | 8.9% |
| Terminal Building | |||||
| RAC Counter Space | 14,500 | 174,000 | 14,500 | 159,500 | 8.3% |
| Other Terminal Rents | 23,375 | 252,000 | 23,375 | 228,625 | 9.3% |
| Advertising | 27,029 | 300,000 | 27,029 | 272,971 | 9.0% |
| Restaurant Services | 100,229 | 1,003,000 | 100,229 | 902,771 | 10.0% |
| Gift Shop | 85,528 | 911,000 | 85,528 | 825,472 | 9.4% |
| Miscellaneous | 0 | 900 | 0 | 900 | 0.0% |
| Vending | 550 | 12,000 | 550 | 11,450 | 4.6% |
| Subtotal | 251,210 | 2,652,900 | 251,210 | 2,401,690 | 9.5% |
| Terminal Area | |||||
| Car Rental % | 702,283 | 8,995,000 | 702,283 | 8,292,717 | 7.8% |
| Auto Parking | 768,018 | 5,220,000 | 768,018 | 4,451,982 | 14.7% |
| Ground Transportation | 2,105 | 360,000 | 2,105 | 357,895 | 0.6% |
| Fuel Flowage Fees - Menzies | 30,000 | 425,000 | 30,000 | 395,000 | 7.1% |
| RAC Ready Car Spaces | 4,620 | 58,000 | 4,620 | 53,380 | 8.0% |
| Parking Stickers/Hang Tags | 2,944 | 80,000 | 2,944 | 77,056 | 3.7% |
| Taxi Cab Service | 4,635 | 105,000 | 4,635 | 100,365 | 4.4% |
| RAC Buildings Land Rent | 45,945 | 550,000 | 45,945 | 504,055 | 8.4% |
| Subtotal | 1,560,549 | 15,793,000 | 1,560,549 | 14,232,451 | 9.9% |
| Non-Aviation Area | |||||
| University Self Storage Income | 55,422 | 550,000 | 55,422 | 494,578 | 10.1% |
| Buildings - Non-Aviation | 12,223 | 315,000 | 12,223 | 302,777 | 3.9% |
| Common Area Maint - Comm Parke | 0 | 4,500 | 0 | 4,500 | 0.0% |
| Land - Non-Aviation | 38,262 | 535,000 | 38,262 | 496,738 | 7.2% |
| Subtotal | 105,906 | 1,404,500 | 105,906 | 1,298,594 | 7.5% |
| Total Operating Revenue | 2,709,295 | 30,041,312 | 2,709,295 | 27,332,017 | 9.0% |
| Investment Income + Other Income | |||||
| Investment Income | |||||
| Interest Earned - Operating | 1,026 | 80,000 | 1,026 | 78,974 | 1.3% |
| Interest Earned - Other | 0 | 0 | 0 | 0 | 0.0% |
| Subtotal | 1,026 | 80,000 | 1,026 | 78,974 | 1.3% |
| Other Income | |||||
| Passenger Facility Charges | 3,897 | 8,002,229 | 3,897 | 7,998,332 | 0.0% |
| Customer Facility Charges | 483,648 | 7,000,000 | 483,648 | 6,516,352 | 6.9% |
| Grant Revenue - Other | 24,889 | 0 | 24,889 | (24,889) | 0.0% |
| Grant Revenue - FAA | 0 | 0 | 0 | 0 | 0.0% |
| Grant Revenue - FDOT | 0 | 0 | 0 | 0 | 0.0% |
| Miscellaneous Income | 60 | 10,000 | 60 | 9,940 | 0.6% |
| Miscellaneous Income - LEO | 7,320 | 0 | 7,320 | (7,320) | 0.0% |
| I.D. Badges | 3,355 | 30,000 | 3,355 | 26,645 | 11.2% |
| Profit/Loss on Disposal | 1,121 | 15,000 | 1,121 | 13,879 | 7.5% |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0.0% |
| Asset Writedown/Up on Investments | (29,663) | 0 | (29,663) | 29,663 | 0.0% |
| Subtotal | 494,627 | 15,057,229 | 494,627 | 14,562,602 | 3.3% |
| Subtotal Investment Income & Other | 495,652 | 15,137,229 | 495,652 | 14,641,577 | 3.3% |
| Total Revenues | 3,204,947 | 45,178,541 | 3,204,947 | 41,973,594 | 7.1% |
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