Budget-2020.Pdf
METROPOLITAN KNOXVILLE AIRPORT AUTHORITY McGHEE TYSON AIRPORT DOWNTOWN ISLAND AIRPORT FISCAL YEAR ENDING JUNE 30, 2020 BUDGET METROPOLITAN KNOXVILLE AIRPORT AUTHORITY PASSENGER AIRLINE COST PER ENPLANEMENT FYE JUNE 30, 2020 BUDGET 6/30/2020 6/30/2019 6/30/2018 Estimated Enplanements 1,145,921 1,041,494 940,000 Passenger Airline Landing Fees $ 4,497,072 $ 4,218,705 $ 3,939,837 Airline Terminal Rental 3,006,584 2,726,736 2,632,753 Ramp Area Charges 1,058,123 911,064 784,053 Loading Bridge O & M 1,141,800 360,055 462,616 Total Passenger Airline Cost $ 9,703,579 $ 8,216,560 $ 7,819,259 Passenger Airline Cost per Enplanement $ 8.47 $ 7.89 $ 8.32 Budgeted Landing Fee $ 3.38 $ 3.40 $ 3.48 Budgeted Terminal Rates: Ticket Counter $ 47.65 $ 46.18 $ 44.52 Ticket Queuing 47.65 46.18 44.52 E-Ticket Kiosk 47.65 46.18 44.52 Ticket Office 47.65 46.18 44.52 Outbound Baggage 47.65 46.18 44.52 Operations Space 47.65 46.18 44.52 Baggage Service Office 47.65 46.18 44.52 Preferential Use Holdroom 47.65 46.18 44.52 Budgeted Ramp Fee $ 96,193 $ 91,106 $ 87,117 Budgeted Loading Bridge Fee $ 103,800 $ 40,006 $ 57,827 1 METROPOLITAN KNOXVILLE AIRPORT AUTHORITY McGHEE TYSON AIRPORT PROPOSED BUDGET COMPARISON PERCENTAGE FYE 6/2019 FYE 6/2020 INCREASE/ INCREASE/ CATEGORY BUDGET BUDGET (DECREASE) (DECREASE) OPERATING REVENUES: Landing Fees$ 5,141,749 $ 5,465,035 $ 323,286 6.29% Other Operating Revenue 27,839,992 31,221,996 3,382,004 12.15% TOTAL OPERATING REVENUE 32,981,741 36,687,031 3,705,290 11.23% OPERATING EXPENSES NOT INCLUDING DEBT SERVICE: Aviation Area Operating
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