Views
3 years ago

budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityConcessionsConcession revenues are a major portion of the Airports Authority’s operating revenues.These revenues are derived from contracts with concessionaires that generally obligatepayment of a percentage of gross revenues to the Airports Authority with an annual minimumamount. Typically these contracts extend for three to five years, although some contractsmay extend over longer periods. The Airports Authority awards concession contracts on thebasis of competitive procedures. Major concessions include rental cars, public parking, foodand beverage, retail stores, and newsstands. Concession revenue estimates are based on areview of each concessionaire’s recent performance, adjusted for passenger activityforecasts and other known variables. Concession revenue is projected to decrease 3.4percent over the 2011 Budget primarily due to the revised rental car contract at ReaganNational.Table 3-11 Budget Budget Increase/ Percent2011 2012 Decrease ChangeReagan National $ 77,970,000 $ 69,062,000 $ (8,908,000) -11.4%Dulles International 116,101,000 118,378,000 2,277,000 2.0%Total $ 194,071,000 $ 187,440,000 $ (6,631,000) -3.4%Table 3-12Actual Budget BudgetConcession Revenue Per Enplanement 2010 2011 2012Reagan National AirportLandside $6.26 $5.62 $4.54Terminal $1.53 $1.59 $1.56Other $1.31 $1.15 $1.15Total National $9.10 $8.36 $7.25Washington Dulles AirportLandside $5.44 $5.54 $5.46Terminal $1.30 $1.43 $1.41Other $2.95 $3.18 $3.34Total Dulles $9.69 $10.15 $10.21COMBINED $9.43 $9.30 $8.8752

2012 BUDGETMetropolitan Washington Airports AuthoritySecurity FeesThe Transportation Security Administration (TSA) is responsible for providing passengerscreening at departure gates. TSA reimburses the Airports Authority for providing policecoverage in support of passenger screening activities.Table 3-13 Budget Budget Increase/ Percent2011 2012 Decrease ChangeReagan National $ 844,000 $ 859,000 $ 15,000 1.8%Dulles International 394,000 402,000 8,000 2.0%Total $ 1,238,000 $ 1,261,000 $ 23,000 1.9%International Arrivals Building FeesInternational Arrival Building (IAB) fees at Dulles International are calculated by dividingestimated total recoverable costs by estimated total deplaned international passengers for theyear. Each airline is charged the resulting cost per deplaned passenger based on actualmonthly deplaned passengers. The Concourse C International Arrivals Facility was built byUnited Airlines. The Airports Authority reimbursed United Airlines for its costs in October1997, and the costs of the Concourse C International Arrivals Building are recovered througha separate fee.Table 3-14 Budget Budget Increase/ Percent2011 2012 Decrease ChangeDulles International $ 19,995,000 $ 23,004,000 $ 3,009,000 15.0%Passenger Conveyance FeesMobile Lounges and Plane-Mates are used for transporting passengers between the DullesInternational Main Terminal and Midfield Concourse D, and the IAB, or directly to the aircraft.Buses are used to transport regional airline passengers directly to the aircraft. A separate feeto recover costs, less transfers, is charged to the Signatory Airlines based on theirproportionate share of enplaning passengers.Table 3-15 Budget Budget Increase/ Percent2011 2012 Decrease ChangeDulles International $ 15,090,000 $ 16,077,000 $ 987,000 6.5%53

road fund strategic budget analysis fiscal years ... - San Juan County
instructions for navigating in annual budget pdf files - Town of Gilbert
Dulles Corridor Improvements - Metropolitan Washington Airports ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue
Contract Packaging Options for Phase 2 of the Dulles Corridor ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue Status
FY 11-12 Enterprise Fund Budget - City of Walterboro
FY 12-13 Enterprise Fund Budget - City of Walterboro
Naval Aviation Enterprise AIRSpeed - NAVAIR
Enterprise Funds - Jacksongov.org
Enterprise Funds Backup - City of Vero Beach
Community Event Grant Funding Budget ... - City of Sunnyvale
public enterprise, management, and trust funds - Comptroller
Meat goat enterprise budget for South Carolina - Applied Economics ...
Final Fund Consolidation Memo for FY13 - Madison Budget Office
270 - compressed natural gas enterprise fund - OC Public Libraries
2009-10 Special Funds Adopted Budget - San Dieguito Union High ...
State budget bill could ease road funding crisis for Indiana counties
PECO funding for FY 2012-13 as passed in the Legislature's budget ...