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SUPPLEMENTAL FINANCIAL ANALYSIS <br />APPENDIX B <br />Table B-2 <br />Eugene Airport <br />Master Plan Update <br />PROJECTED AIRPORT ENTITLEMENT FUNDS <br />AND PASSENGER FACILITY CHARGE REVENUE <br />Projected Passenger <br />FiscalProjectedEnplanementsEntitlementFacilityTotal <br />YearEnplanements 1/(2 yrs. Prior)Funds 2/Charges 3/Funds <br />2011 356,737 331,875$2,751,263$0$2,751,263 <br />2012 364,585 349,058$2,751,263$840,278$3,591,541 <br />2013 372,606 356,737$2,751,263$1,472,168$4,223,431 <br />2014 380,804 364,585$2,751,263$156,054$2,907,317 <br />2015 389,181 372,606$2,751,263$0$2,751,263 <br />TOTAL PROJECTED REVENUE$13,756,315$2,468,500$16,224,815 <br />Source: Mead & Hunt, Inc. <br />Note: 1/ Includes charters. <br /> 2/ Entitlement Funds are per FAA direction & not reflective of forecast enplaned passengers. <br /> 3/ Assumes a net collection of $4.39 per eligible enplaned passenger. <br /> Assumes 90 percent of the Airport's enplanements are eligible for PFC collection. <br />B-5 <br />Eugene Airport Master Plan Update <br />(February 2010) <br /> <br />