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SUPPLEMENTAL FINANCIAL ANALYSIS
<br />APPENDIX B
<br />Table B-4
<br />Eugene Airport
<br />Master Plan Update
<br />HISTORICAL AND BUDGETED AIRPORT REVENUES
<br />BudgetCAGRCAGR
<br />20062007200820092010FY06-FY10FY03-FY09
<br />AIRLINE REVENUES
<br />LANDING AREA
<br /> Airline Landing Fees - Scheduled $1,138,042$970,393$1,014,834$948,866$952,691-4%2%
<br />COMMON USE AREAS
<br /> Airline Common Use Fee605,576 671,876 714,754 733,330 671,0853%5%
<br /> Airline Security Charges 133,134 114,774 123,430 163,105 147,1413%7%
<br />TERMINAL AREA
<br /> Airline Leased & Joint Use Areas 926,170 678,011 722,086 675,385 676,580-8%-3%
<br />PREVIOUS YEAR AIRLINE ADJUSTMENTS (67,982) (258,977) (30,481) (263,964)
<br /> -
<br />Total Airline Revenue$2,734,940$2,176,077$2,544,623$2,256,722$2,447,497
<br />-3%2%
<br />NON-AIRLINE REVENUES
<br />AIRFIELD AREA
<br /> Hangar Rentals$152,146$230,439$201,811$133,693$178,7454%0%
<br /> Fuel Flow Fees 51,653 49,534 51,627 35,802 50,200-1%3%
<br /> Tie-Down Fees 10,281 10,220 10,084 9,124 8,558-4%-1%
<br /> Fixed Based Operators 63,594 61,444 63,994 51,241 33,937-15%0%
<br /> Ground Fuel 8,393 2,206 2,208 1,179 -30%7%2,010
<br /> Non-Airline Landing Fees 102,423 81,298 85,357 103,761 89,000-3%-3%
<br />TERMINAL AREA
<br /> Rental Auto Concessions$803,351$813,260$871,892$908,507$1,031,2956%5%
<br /> Food and Beverage Services 62,082 56,176 120,085 70,681 118,00017%5%
<br /> Miscellaneous Terminal Facilities 226,375 229,060 271,875 217,001 227,1800%4%
<br /> Security-LEO Reimbursement/Fingerprints278,178 318,524 236,319 255,888 224,108-5%
<br />PARKING AREA
<br /> Public Parking Facility$2,308,328$2,378,751$2,770,148$2,379,661$2,358,5001%8%
<br />ADMINISTRATION
<br /> Administative Revenue (Interest)$269,233
<br />OTHER AREAS
<br /> Other Building Rentals$228,917$236,530$223,765$228,694$222,123-1%8%
<br /> Other Land Rentals 83,807 78,128 80,629 14,571 81,715-1%-1%
<br /> Miscellaneous Revenue (64,759) 155,474 79,548 51,699 35,43931%
<br />2%5%
<br />Total Non-Airline Revenue$4,314,769$4,970,277$5,069,342$4,461,502$4,660,810
<br />0%2%
<br />TOTAL AIRPORT REVENUE$7,049,709$7,146,354$7,613,965$6,718,224$7,108,307
<br /> 356,830 363,785 387,433 331,875 349,058
<br />AIRLINE COST PER ENPLANEMENT$7.66$5.98$6.57$6.80$7.01
<br />Source: City of Eugene, Department of Public Works
<br />CAGR = Compound Annual Growth Rate
<br />B-7
<br />Eugene Airport Master Plan Update
<br />(February 2010)
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