budget for aviation and dulles corridor enterprise funds

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2012 BUDGETMetropolitan Washington Airports AuthorityOPERATING REVENUES2012 Budget $727.8MillionTSAInternationalArrivals BuildingFees3.2%Security Fees0.2%Concessions25.8%PassengerConveyance Fees2.2%Other7.6% Other Revenues1.0%Rents46.6%TenantEquipmentCharges0.5%Landing Fees19.4%InternationalArrivals BuildingFees2.9%TSA Security Fees0.2%Concessions28.0%2011 Budget $693.66 MillionPassengerConveyance Fees2.2%Utilities1.3% Other Revenues1.1%Rents44.0%Tenant EquipmentCharges0.6%Landing Fees19.8%PassengerConveyance Fees0.8%InternationalArrivals BuildingFees0.4%2010 Actual $558 MillionTSA SecurityFees2.4%Other7.6%Other Revenues1.2%Rents40.1%Concessions34.8%Tenant EquipmentCharges0.6%Landing Fees18.2%44
2012 BUDGETMetropolitan Washington Airports AuthorityTable 3-6Lease & RentalPayment0.8%OPERATING EXPENSES2012 Budget ‐ $653.7 MillionSupplies, Materials& Fuels2.9%Services15.9%Other Expenses2.2%Debt Service49.2%Utilities4.6%PersonnelCompensationn24.4%Leasee & RentalPayment0.9%2011 Budget ‐ $616.7 MillionSupplies, Materials &Fuels3.0%Services16.0%OtherExpenses2. 5%Debt Servicee47.2%Utilities4.9%PersonnelCompensation25.5%2010 Actual ‐ $526. .4 MillionLease & RentalPayment1.2%Utilities4.5%Services15.8%Supplies, Materials& Fuels3.2%Other Expenses2.3%Debt Service45.0%PersonnelCompensation28.0%45
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Washington Dulles International Air
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RESOLUTION NO. 11-36Adopting the 20
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Page 12 and 13: Comparison of 2011 & 2012 Operating
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CAPITAL, OPERATING & MAINTENANCE IN
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CAPITAL OPERATING, MAINTENANCE & IN
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