Airport Consultative Committee Meeting Report from the Chief Financial Officer October 23, 2018 Good evening thank you for joining us here today. I am.

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Presentation transcript:

Airport Consultative Committee Meeting Report from the Chief Financial Officer October 23, 2018 Good evening thank you for joining us here today. I am very happy to be here today to give a brief financial report on our audited results for the year ended December 31, 2017.

2018 Passengers YTD Passengers 1,558,268, 6.6% increase Our strong passenger growth from 2017 continued into 2018 for 2018 year to date we have had 9 record months of passenger traffic and are year to date up 6.6%

Total Revenue For 2018 total Revenue is forecast to be $38.9 million which is an increase of $1.7 million or 4.6% over 2017.

Revenue 2018 $38.9 million

Non-Aeronautical Revenue Millions

Non-Aeronautical Revenue 28% increase In the last 5 years our total non-aeronautical revenue has increased from $11.3 million to $14.5 million, a 29% increase

Aeronautical Revenue

Airport Improvement Fee Millions

Deferred Capital Contribution Millions

Operating Expenses Millions

Amortization

Rent and Property Taxes

Interest

Total Expenses

Excess Revenue Over Expenses Reinvested in the Airport

Thank You