Net Revenues
Sarasota Manatee Airport Authority
Fiscal Years Ending September 30
| Schedule 14 | Budget | Proposed |
|---|
| 2026 | 2027 |
|---|
| Net Revenues | | |
|---|
| Airline Revenues | $ 20,662,324 | $ 22,988,292 |
|---|
| Non-Airline Revenues and Interest Earnings | 36,370,681 | 40,330,384 |
|---|
| Total Operating Revenues | $ 57,033,005 | $ 63,318,677 |
|---|
| Operating Expenses | 43,912,664 | 48,694,435 |
|---|
| Deposits/Credits to Operating Reserve Account | 869,437 | 796,962 |
|---|
| Total Operating Expenses | $ 44,782,101 | $ 49,491,396 |
|---|
| Net Revenues before Capital Expenditures | $ 12,250,903 | $ 13,827,280 |
|---|
| Authority Funded Equipment | $ 1,652,884 | $ 2,160,422 |
|---|
| Authority Funded Capital | 5,844,202 | 8,006,656 |
|---|
| Net Revenue before Grants, PFC's & CFC's | $ 4,753,817 | $ 3,660,202 |
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