comprehensive annual financial report - Orlando International Airport

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Comprehensive Annual Financial Report For the year ended September 30, 2009 FinANCIAL seCtion (continued) Orlando International Airport Balance Sheet Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .72 Schedule of Revenues, Expenses and Changes in Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .88 Balance Sheets as of September 30, 2009 and 2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96 Schedule of Revenues, Expenses and Changes in Net Assets for the years ended September 30, 2009 and 2008 . . . . . . . . .98 Schedule of Cash Flows for the years ended September 30, 2009 and 2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99 Budgeted Revenues and Interaccount Requirements Compared to Actual (Airport Facilities Revenue Account) . . . . . . . . .101 Budgeted Revenue and Expenses Compared to Actual (Airport Facilities Operations and Maintenance Account) . . . . . . . .102 Schedule of Operating Revenues by Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .104 Land Acquired and Capital Projects Completed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105 Total Debt Service Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .106 Orlando Executive Airport Balance Sheets as of September 30, 2009 and 2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .123 Schedule of Revenues, Expenses and Changes in Net Assets for the years ended September 30, 2009 and 2008 . . . . . . . .124 Schedule of Cash Flows for the years ended September 30, 2009 and 2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .125 Budgeted Revenue and Expenses Compared to Actual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .127 Schedule of Operating Revenues by Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .128 Land Acquired and Capital Projects Completed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .129 Schedule of Cash, Cash Equivalents and Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .130 Insurance Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .135 II
STAtistiCAL seCtion (Unaudited) Financial Trends Information Total Annual Revenues, Expenses and Changes in Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138 Changes in Cash and Cash Equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 Revenue Capacity Information Principal Operating Revenues, Airline Rates and Charges and Cost per Enplaned Passenger . . . . . . . . . . . . . . . . . . . . . . . . 142 Debt Capacity Information Net Revenues Available for Debt Service and Coverage Ratios . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144 Ratios of Outstanding Debt, Debt Service and Debt Limits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146 Principal Airport Revenue Payers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 Demographic and Economic Information Population Trends - Demographic and Economic Statistics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 Principal Employers in Orlando and Kissimmee - Metropolitan Statistical Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 Visitors to Orlando - Metropolitan Statistical Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 Shares of Total Enplanements - Largest Air Carrier Airports in Florida . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152 Operating Information Historical Airline Traffic Activity - Enplaned Passengers and International Enplaned Passengers . . . . . . . . . . . . . . . . . . . . . 153 Airline Landed Weights. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154 Market Shares of Air Carriers and Cargo Airlines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155 Takeoff and Landing Aircraft Operations - Orlando International Airport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157 Aircraft Operations - Orlando Executive Airport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157 Airlines Servicing Orlando International Airport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 Airlines with Maintenance Facilities at Orlando International Airport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159 Primary Origination and Destination Passenger Markets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 Airport Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161 Budgeted Authority Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162 III
Page 1 and 2: Orlando, Florida Comprehensive Annu
Page 3 and 4: Comprehensive Annual Financial Repo
Page 5: Comprehensive Annual Financial Repo
Page 9 and 10: One Airport Boulevard, Orlando, Flo
Page 11 and 12: Budgetary control (the level at whi
Page 13 and 14: Cash mAnagement Policies and PrACti
Page 16 and 17: Greater Orlando Aviation Authority
Page 20 and 21: Management’s Discussion And Analy
Page 22 and 23: A number of construction projects w
Page 24 and 25: Operating revenues of the Authority
Page 26 and 27: OPERATING EXPENSES (IN THOUSANDS) 2
Page 28 and 29: Financial Position The Balance Shee
Page 30 and 31: Major projects under construction a
Page 32 and 33: Requests for Information The financ
Page 34 and 35: Greater Orlando Aviation Authority
Page 36 and 37: GREATER ORLANDO AVIATION AUTHORITY
Page 40 and 41: Notes to Financial Statements 1. Or
Page 52 and 53: 9. CAPITAL ASSETS (continued) GREAT
Page 54 and 55: 11. PENSION PLANS (continued) GREAT
Page 56 and 57:
11. PENSION PLANS (continued) GREAT
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GREATER ORLANDO AVIATION AUTHORITY
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14. NONCURRENT LIABILITIES (continu
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16. CONDUIT DEBT OBLIGATIONS GREATE
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19. CAPITAL CONTRIBUTIONS GREATER O
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23. ENVIRONMENTAL LIABILITIES GREAT
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Greater Orlando Aviation Authority
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Airport Elimination Non- Airport Ai
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Airport Airport Airport Airport Fac
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1992 Capital Improvement 1997A 1999
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Passenger Customer Fixed Asset 2008
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Airport Elimination Non- Airport Ai
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Airport Airport Airport Airport Fac
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1992 Capital Improvement 1997A 1999
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Passenger Fixed Asset 2008C Facilit
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Airport Non- Airport Airport Facili
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Airport Airport Facilities Airport
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1997A 1999A 1999B 2002A 2002B Const
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Passenger Customer Fixed Asset Faci
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StatIStical Section This section co
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