1. 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.

2. 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%

3. 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.

4. Revenue 2018
$38.9 million

5. Non-Aeronautical Revenue
Millions

6. 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

7. Aeronautical Revenue

8. Airport Improvement Fee
Millions

9. Deferred Capital Contribution
Millions

10. Operating Expenses
Millions

11. Amortization

12. Rent and Property Taxes

13. Interest

14. Total Expenses

15. Excess Revenue Over Expenses
Reinvested in the Airport

16. Thank You