Airport Master Plan 2012 - City of Waterville
Airport Master Plan 2012 - City of Waterville
Airport Master Plan 2012 - City of Waterville
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Table 8.9<br />
Historical <strong>Airport</strong> Revenues<br />
2006 2007 2008 2009 2010<br />
FBO<br />
Hangar Rental $7,230.00<br />
Credit Card Sales $337,423.33 $261,656.29 $195,078.00 $184,604.99<br />
Invoiced Sales 40,410.34 70,344.86 44,785.00 35,446.13<br />
Cash Sales 3,788.99 3,154.73 6,606.00 12,499.02<br />
Aviation Fuel 220,552.84<br />
Hangar Leases<br />
Misc. Revenue 214.65 278.15 454.22 168.95<br />
Tie Down Fees 1,605.00<br />
5 Yr. Ann.<br />
Average<br />
TOTAL FBO REVENUE $229,602.49 $381,900.81 $335,610.10 $246,469.00 $232,719.09 $ 285,260.30<br />
MAINTENANCE (MX)<br />
Misc. Revenue $ 14.00 $279.89 $ - $ - $ -<br />
Excise - Airplanes 1,301.17 1,451.57 1,261.44 2,721.00 1,125.04<br />
Snow Removal - - - - -<br />
Tie Down Fees - - - - -<br />
Hangar Land Leases 2,789.52 1,881.92 977.77 - -<br />
Rental Income 6,122.70 5,630.84 6,925.00 5,775.00 2,625.00<br />
TOTAL MX REVENUE $10,227.39 $9,244.22 $9,164.21 $8,496.00 $3,750.04 $8,176.37<br />
TOTAL ANNUAL REVENUE $239,829.88 $391,145.03 $344,774.31 $254,965.00 $236,469.13 $293,436.67<br />
Source: Data from the <strong>City</strong> <strong>of</strong> <strong>Waterville</strong> & Consultant Calculations<br />
The <strong>City</strong> <strong>of</strong> <strong>Waterville</strong> Maine<br />
Implementation and Financial <strong>Plan</strong> – Page 8-14<br />
<strong>Airport</strong> Solutions Group, LLC & The Louis Berger Group, Inc. December 2011