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PFC 1St Quarterly Rept Ending 09.30.12

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PFC 1St Quarterly Rept Ending 09.30.12 PFC Quarterly Report - Receipts Collected For the Quarter Ending September 30, 2012 Collection Authority: Application # 06-02-C-00-FAI $33,217,000.00 Total Collection Authority $33,217,000.00 PFC Receipts Received Air Carriers Current Quarter Previous Quarters Cumulative Aer Lingus 0.00 4.39 4.39 Aeromexico 0.00 26.34 26.34 Air Canada 1,997.45 12,614.88 14,612.33 Air France 65.74 2,491.87 2,557.61 Air North Charter & Training 0.00 0.00 0.00 Air New Zealand 8.78 487.51 496.29 Air Portugal 0.00 0.00 0.00 Air Pacific 0.00 175.60 175.60 Alaska Airlines, Inc 230,172.79 5,720,743.61 5,950,916.40 Allegiant Air 0.00 0.00 0.00 Alitalia Airlines 0.00 8.78 8.78 All Nippon Airways Co. 4.39 92.19 96.58 Aloha Airlines 0.00 4.39 4.39 America West Airlines 0.00 1,771.14 1,771.14 Ameristar 0.00 0.00 0.00 American Airlines 5,260.45 91,751.21 97,011.66 American Trans Air 0.00 100.75 100.75 Asiana Airlines 219.39 3,270.10 3,489.49 Austrian Airlines 0.00 136.01 136.01 Avianca 0.00 17.77 17.77 Big Sky Airlines 0.00 4.39 4.39 Casino Express Airlines 0.00 0.00 0.00 British Airways 118.42 5,618.97 5,737.39 Brussels 4.39 0.00 4.39 Cathay Pacific Airways 8.78 83.30 92.08 Champion Air 0.00 237.06 237.06 China Airlines 4.39 3,843.08 3,847.47 Condor Flugdienst, GMBH 1,263.66 29,088.11 30,351.77 Continental Airlines 5,788.14 30,823.25 36,611.39 Continental Airlines, INC. 0.00 9,810.44 9,810.44 Czech Airlines 0.00 26.34 26.34 Delta Airlines 0.00 349,605.00 349,605.00 Delta Airlines, INC 52,666.67 83,041.89 135,708.56 Emirates 39.40 267.57 306.97 Empire Airlines 0.00 0.00 0.00 Era Aviation, Inc. 500.46 10,189.19 10,689.65 EVA Air 0.00 179.99 179.99 EVA Airways 0.00 8.78 8.78 EVA Airways Corporation 52.68 816.54 869.22 Finnair 0.00 21.95 21.95 F.S. Air Service 0.00 0.00 0.00 Frontier Airlines, Inc. 14,727.80 77,215.00 91,942.80 Great Lakes Aviation 0.00 13.17 13.17 Hawaiian Airlines 43.68 1,233.25 1,276.93 Iberia Airlines of Spain 0.00 13.17 13.17 Japan Airlines 4.39 1,728.89 1,733.28 Japan Airlines International Co. 3,964.06 120,390.54 124,354.60 Jet Airways 0.00 4.39 4.39 Jet Blue 0.00 294.13 294.13 KLM Construction 35.12 0.00 35.12 KLM Royal Dutch Airlines 61.46 376.72 438.18 Page 1 of 4 Korean Air Lines 184.45 4,567.16 4,751.61 Lan Peru S.A 0.00 21.95 21.95 Lineas Aereas Costarricenses SA 0.00 21.95 21.95 Lan-Chile Airlines 0.00 70.13 70.13 Lufthansa German Airlines 35.12 2,162.91 2,198.03 Mesa Airlines 21.95 0.00 21.95 Malaysia Airlines 0.00 21.95 21.95 Miami Air Int, INC 0.00 0.00 0.00 Mexicana Airlines 0.00 105.36 105.36 Midwest Airlines 0.00 2,244.92 2,244.92 Missionary Repair Center 0.00 26.80 26.80 Midwest Express 0.00 35.12 35.12 Nippon Cargo Airlines 0.00 8.78 8.78 Northwest Airlines, Inc. 0.00 392,724.54 392,724.54 Pen Air, Inc 8.78 52.68 61.46 Peninsula Airways, Inc. 0.00 1,470.65 1,470.65 Polish Airlines 0.00 17.56 17.56 Qantas Airways 17.56 1,487.65 1,505.21 Republic Airways 0.00 860.22 860.22 Sierra Pacific 0.00 0.00 0.00 Scandinavian Airlines 0.00 956.58 956.58 Singapore Airlines 0.00 144.87 144.87 South African Airways 0.00 30.73 30.73 Sun Country Airlines 8.78 0.00 8.78 Swiss Air 0.00 4.39 4.39 Taca Int, airlines 0.00 0.00 0.00 TAP Air Portugal 0.00 0.00 0.00 Transportes Aeros Meridionis T 0.00 52.68 52.68 Trans World Airlines 0.00 0.00 0.00 Turkish Airlines, INC. 0.00 0.00 0.00 TWA 0.00 0.00 0.00 United Airlines 15,149.83 74,504.37 89,654.20 US Airways 543.79 17,576.80 18,120.59 VARIG 0.00 0.00 0.00 Virgin Atlantic 0.00 17.56 17.56 Virgin Austrailia 0.00 61.46 61.46 Virgin Blue 21.95 338.03 359.98 Total PFC Receipts Received From Air Carriers $ 333,004.70 $ 7,058,219.45 $ 7,391,224.15 Interest Earned 1,566.50 134,428.56 135,995.06 Excess Revenue from APP 99-01-C-00-FAI 670,153.00 670,153.00 Total PFC Receipts $ 334,571.20 $ 7,862,801.01 $ 8,197,372.21 Page 2 of 4 PFC Quarterly Report - Project Expenditure Activity Public Agency: State of Alaska, DOT & PF Use Airport: Fairbanks International Airport (FAI) Quarter Ending: September 30, 2012 Projects Approved for Date for Charge Est Project Est Project Expenditures Expenditures Current Est. Authority to Impose and Use Use & Expiration Approved Implement Complete For Current For Previous Cumulative Amount of Costs To Be PFC Revenues Impose Date Level Date Date Quarter Quarters Expenditures Use Approval PFC Funded 1 . Terminal Improvement - Design Phase 7/20/00 10/1/06 $ 4.50 9/1/01 6/30/03 $ - $ 395,843.00 Construction Phase 7/20/00 10/1/06 $ 4.50 12/31/05 2,449,511.00 $ 2,845,354.00 $ 3,103,920.00 $ 2,845,353.58 2 . Safety Equipment (ARFF & SRE) (Pay as you go projects) 7/20/00 10/1/06 $ 4.50 7/1/00 6/30/05 1,499,818.00 $ 1,499,818.00 1,505,000.00 1,499,817.85 3 . Maintenance Facility - Design Phase 7/20/00 10/1/06 $ 4.50 9/1/01 6/30/03 140,268.00 Construction Phase 7/20/00 10/1/06 $ 4.50 710,812.00 $ 851,080.00 851,080.00 851,080.00 Total on Application 99-01-C-00-FAI $ - $ 5,196,252.00 $ 5,196,252.00 $ 5,460,000.00 $ 5,196,251.43 1 . Snow Removal Equipment (Pay as you go projects) 4/4/06 10/1/26 $ 4.50 12/1/04 2/15/07 $ - $ 817,000.00 $ 817,000.00 $ 817,000.00 $ 817,000.00 2 . Terminal Renovations & Expansion (PFC payments to debt service) 4/4/06 10/1/26 $ 4.50 10/1/03 12/31/09 - 6,625,480.39 6,625,480.39 32,400,000.00 32,400,000.00 Total on Application 06-02-C-00-FAI $ - $ 7,442,480.39 $ 7,442,480.39 $ 33,217,000.00 $ 33,217,000.00 Total All Applications $ - $ 12,638,732.39 $ 12,638,732.39 $ 38,677,000.00 $ 38,413,251.43 Page 3 of 4 PFC Quarterly Report - Revenue Receipts & Project Expenditure Summary Public Agency: State of Alaska, DOT & PF Use Airport: Fairbanks International Airport (FAI) Quarter Ending: September 30, 2012 A. PFC COLLECTIONS & INTERESTS Prior Quarter Current Current Cumulative Authorizing Reported Quarter Quarter Collections Document (Cumulative) Revenue Earned Interest Earned to Date 99-01-C-00-FAI$ 5,196,252.00 $ - $ - $ 5,196,252.00 06-02-C-00-FAI 7,862,801.01 333,004.70 1,566.50 8,197,372.21 TOTAL $ 13,059,053.01 $ 333,004.70 $ 1,566.50 $ 13,393,624.21 B. AUTHORITY AND PROJECT EXPENDITURES SUMMARY Charge Previous Cumulative Current Quarter Quarter-end Cumulative Unliquidated Authorizing Date for Expiration Approved Authority Collections Expenditures Collections Expenditures Collections PFC Revenue Document Use & Impose Date Level Impose Use & Interest & Interest & Interest Expenditures Balance 99-01-C-00-FAI 7/20/2000 10/1/2006 $ 4.50 $ 5,,,460,000.00 $ 5,,,460,000.00 $ 5,,,196,252.00 $ 5,,,196,252.00 $0.00 $ - $ 5,,,196,252.00 $ 5,,,196,252.00 $ - 06-02-C-00-FAI 4/4/2006 10/1/2026 $ 4.50 33,217,000.00 33,217,000.00 7,862,801.01 7,442,480.39 334,571.20 - 8,197,372.21 7,442,480.39 754,891.82 TOTAL $ 38,677,000.00 $ 38,677,000.00 $ 13,059,053.01 $ 12,638,732.39 $ 334,571.20 $ - $ 13,393,624.21 $ 12,638,732.39 $ 754,891.82 Page 4 of 4.
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