FAIRBANKS INTERNATIONAL AIRPORT Fairbanks, Alaska PFC Quarterly Report - Receipts Collected For the Quarter Ended December 31, 2005 Application #99-01-C-00-FAI & 99-01-C-01-FAI $5,460,000.00 0.00 Total Collection Authority $5,460,000.00
PFC Receipts Received Air Carriers Current Quarter Previous Quarters Cumulative Aer Lingus 0.00 46.76 46.76 Aero Mexico 0.00 8.78 8.78 Air Canada 215.11 1,164.71 1,379.82 Air France 0.00 308.20 308.20 Air New Zealand 8.78 653.57 662.35 Air North Charter & Training, Ltd. 30.73 30.73 Air Portugal 0.00 5.84 5.84 Alaska Airlines 270,928.10 3,737,115.13 4,008,043.23 Alitalia Airlines 4.39 42.39 46.78 All Nippon Airways Co 0.00 93.71 93.71 Allegiant Air 0.00 224.84 224.84 Aloha Airlines 0.00 17.54 17.54 America West Airlines 96.47 2,600.89 2,697.36 American Airlines 2,683.25 23,622.69 26,305.94 American Trans Air 21.95 214.51 236.46 Ameristar 0.00 2.92 2.92 Asiana Airlines 39.51 321.62 361.13 Big Sky Airlines 0.00 2.92 2.92 British Airways 118.09 2,124.16 2,242.25 Casino Express 0.00 595.68 595.68 Cathay Pacific Airways 0.00 2.92 2.92 China Airlines 394.99 2,901.58 3,296.57 Condor Flugdientst, GMBH 52.68 14,443.39 14,496.07 Continental Airlines 1,037.78 32,397.58 33,435.36 Czech Airlines 0.00 35.36 35.36 Delta Airlines 7,794.81 124,020.45 131,815.26 Era Aviation, Inc. 43.90 45,358.31 45,402.21 Eva Airways Corp 39.51 150.51 190.02 F.S. Air Service 0.00 1,025.63 1,025.63 Finnair 4.38 4.42 8.80 Frontier Airlines, Inc. 346.15 984.41 1,330.56 Great Lakes Aviation, Ltd. 4.39 39.62 44.01 Hawaiin Airlines 8.67 348.08 356.75 Iberia Airlines of Spain 0.00 17.54 17.54 Japan Airlines 3,406.64 4,413.28 7,819.92 KLM Royal Dutch Airlines 0.00 74.42 74.42 Korean Air Lines 114.15 3,614.45 3,728.60 Lan Chile Airlines 0.00 87.60 87.60 Lan Peru S.A. 0.00 4.39 4.39 Lineas Aereas Costarricenses S.A. 0.00 11.68 11.68 Lufthansa German Airlines 316.08 6,316.45 6,632.53 Malaysia Airlines 0.00 30.70 30.70 Mesa Airlines 0.00 13.17 13.17 Mexicana Airlines 0.00 70.16 70.16 Miami Air International 0.00 1,964.64 1,964.64 Midway Airlines 0.00 2.92 2.92 Midwest Airlines 8.78 20.51 29.29 Midwest Aviation 0.00 2.92 2.92 Midwest Express 0.00 2.92 2.92 Northwest Airlines, Inc. 10,755.47 503,552.61 514,308.08 Peninsula Airways 197.55 2,413.15 2,610.70 Polish Airlines 0.00 17.54 17.54 Qantas Airways Ltd 122.92 970.65 1,093.57 Scandinavian Airlines 109.64 1,772.68 1,882.32 Sierra Pacific Airlines 0.00 692.04 692.04 Singapore Airlines 0.00 71.57 71.57 South African Airways 0.00 76.45 76.45 Swiss Air 0.00 32.14 32.14 Taca Internation Airlines 0.00 24.83 24.83 Tap Air Portugal 0.00 8.76 8.76 Trans World Airlines 0.00 692.04 692.04 Turkish Airlines, Inc 0.00 4.39 4.39 United Airlines 2,118.27 17,780.15 19,898.42 US Airways 43.90 2,614.47 2,658.37 Varig Airlines 0.00 23.27 23.27 Virgin Atlantic 0.00 2.92 2.92 Total PFC Revenue Received From Air Carriers$ 301,067.04 $ 4,538,276.53 $ 4,839,343.57
Interest Earned 3,448.91 57,452.02 60,900.93
Total PFC Revenue $ 304,515.95 $ 4,595,728.55 $ 4,900,244.50
1 of 3 FAIRBANKS INTERNATIONAL AIRPORT Fairbanks, Alaska PFC Quarterly Report - Project Expenditure Activity For the Quarter Ended December 31, 2005
Projects Approved for Project Project Expenditures Expenditures Current Estimated Authority to Impose and Use Start Complete For Current For Previous Cumulative Amount of Costs To Be PFC Receipts Date Date Quarter Quarters Expenditures Use Approval PFC Funded APPLICATION: 99-01-C-00-FAI & 99-01-C-01-FAI Approval of Use Date: 20-Jul-00 Charge Effective Date: 1-Oct-00 , As amended
Projects Approved for "Impose and Use" : I Terminal Improve-Design (2FIA) Sep-01 Jun-03 $0.00 $395,842.50 Construction phase (4FIA) Sep-01 Dec-05 $800.22 $2,448,710.44 $2,845,353.16 $3,280,000.00 $2,845,353.16 II Safety Equipment (ARFF and SRE) Jul-00 Jun-05 0.00 1,499,817.85 1,499,817.85 1,505,000.00 1,499,817.85 III Maintenance Facility-Design (2FIA) Sep-01 Jun-03 0.00 140,267.98 Construction phase (4FIA) 710,812.44 851,080.42 675,000.00 851,080.42
Totals for Application 99-01-C-00-ANC & 99-01-C-01-ANC $800.22 $5,195,451.21 $5,196,251.43 $5,460,000.00 $5,196,251.43 APPLICATION:
Totals for Application
TOTALS FOR ALL APPLICATIONS $800.22 $5,195,451.21 $5,196,251.43 $5,460,000.00 $5,196,251.43
2 of 3 FAIRBANKS INTERNATIONAL AIRPORT Anchorage, Alaska PFC Quarterly Report Summary of PFC Receipts and Project Expenditures For the Quarter Ended December 31, 2005
Collection Authority: Application #99-01-C-00-FAI & 99-01-C-01-FAI $5,460,000.00
Total Collection Authority $5,460,000.00
Amounts for Unliquidated Current Quarter Balance
Balance of Unliquidated PFC Revenues as of September 30, 2005: ($599,722.69)
PFC Revenues Revenue Collected from Air Carriers$ 301,067.04 Interest Earned 3,448.91
Total PFC Revenues 304,515.95 304,515.95
PFC Project Expenditures Application #99-01-C-00-FAI & 99-01-C-01-FAI 800.22
Total PFC Project Expenditures 800.22 (800.22)
Balance of Unliquidated PFC Revenues as of December 31, 2005 (296,006.96)
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