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<br />CHAPTER5
<br />FINANCIAL FEASIBILITY ANALYSIS
<br />Table 5-4
<br />Eugene Airport
<br />Master Plan Update
<br />HISTORICAL AIRPORT REVENUES
<br />HistoricalBudgetProposed
<br />2003200420052006200720082009
<br />AIRLINE REVENUES
<br />LANDING AREA
<br /> Airline Landing Fees - Scheduled 967,0841,133,7791,119,7031,138,042970,393976,5161,086,733
<br />COMMON USE AREAS
<br /> Airline Common Use Fee524,756492,486515,709605,576671,876704,633710,686
<br /> Airline Security Charges523,962110,837215,492133,134114,774123,254162,084
<br />TERMINAL AREA
<br /> Airline Leased & Joint Use Areas754,601739,000835,190926,170678,011708,426632,108
<br />PREVIOUS YEAR AIRLINE ADJUSTMENTS371,121(144,963)(91,535)(67,982)(258,977)00
<br />Total Airline Revenue$3,141,524$2,331,139$2,594,559$2,734,940$2,176,077$2,512,829$2,591,611
<br />NON-AIRLINE REVENUES
<br />AIRFIELD AREA
<br /> Hangar Rentals180,820174,168128,166152,146230,439178,175180,367
<br /> Fuel Flow Fees53,48749,87154,24251,65349,53453,16963,000
<br /> Tie-Down Fees10,94210,78410,64910,28110,22010,63510,335
<br /> Fixed Based Operators57,26860,23760,21563,59461,44463,40856,135
<br /> Ground Fuel1,5111,68613,0948,3932,2062,0152,310
<br /> Non-Airline Landing Fees128,111107,04585,675102,42381,298106,000106,000
<br />TERMINAL AREA
<br /> Rental Auto Concessions656,899679,118773,335803,351813,260857,480857,876
<br /> Food and Beverage Services142,483118,73753,28162,08256,17664,00064,000
<br /> Miscellaneous Terminal Facilities205,324187,232196,573226,375229,060287,457266,457
<br /> Security-LEO Reimbursement/Fingerprints338,865 324,806 323,578 278,178 318,524 302,679 210,108
<br />PARKING AREA
<br /> Public Parking Facility1,579,9861,754,8452,126,5432,308,3282,378,7512,307,4082,525,206
<br />ADMINISTRATION
<br /> Administative Revenue (Interest)269,23321,606
<br />OTHER AREAS
<br /> Other Building Rentals 142,057 240,865 215,439 228,917 236,530 219,618 220,905
<br /> Other Land Rentals94,774100,83693,89783,80778,12878,89190,559
<br /> Miscellaneous Revenue (119,201)13,431119,143(64,759)155,47468,64051,392
<br />Total Non-Airline Revenue$3,473,326$3,823,661$4,253,829$4,314,769$4,970,276$4,621,181$4,704,650
<br />TOTAL AIRPORT REVENUE$6,614,850$6,154,800$6,848,388$7,049,709$7,146,353$7,134,010$7,296,261
<br />303,864323,244361,272356,830363,785381,974 401,073
<br />AIRLINE COST PER ENPLANEMENT$10.34$7.21$7.18$7.66$5.98$6.58$6.46
<br />Source: City of Eugene, Department of Public Works
<br />CAGR = Compounded annual growth rate.
<br />5-17
<br />Eugene Airport Master Plan Update
<br />(February 2010)
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