Board Of Aldermen - Agenda - 6/14/2022 - P12

Summary of Operating Results (unaudited)
For the Ten Months Ended April 30, 2022
($ in thousands)

Ten months ended

30-Apr-22

Operating Revenue Actual Budget

Land leases, fue) flowage, and ramp tie-

downs $ 496.5 477.9
Aircraft Registration Fees (NH) 36.4 30.0
Other operating revenue 27.6 42.1
Total Operating Revenue $ 560.5 §50.0

Operating Expenses

Payroll and related costs $ 368.1 346.8

Maintenance, Electricity, and other

operating costs 117.2 189.9
Total Operating Costs $ 485.3 §36.7
Year to date Operating Surpius $ 75.2 13.3