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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports Authority2011 OPERATION AND MAINTENANCE PROGRAMBY ORGANIZATIONTable 3-29Consolidated Reagan Dulles(dollars in thousands) Functions National International TotalOperating ExpensesPersonnel Compensation $ 33,121 $ 29,480 $ 51,341 $ 113,941Employee Benefits 11,114 11,991 19,973 43,078Travel 950 134 174 1,257Lease and Rental Payments 5,246 36 111 5,393Utilities 1 10,262 19,678 29,941Telecommunications 1,415 - - 1,41545025 Aviation Drive 1,350 - - 1,350Dulles East Building - - - -Services 25,624 17,478 55,867 98,968Supplies, Materials and Fuels 2,496 4,532 11,337 18,365Insurance and Risk Management 8,785 - - 8,785Noncapital Equipment 1,326 200 285 1,812Noncapital Facility Projects - 1,038 258 1,296Capital Equipment 105 - - 105Capital Facility Projects - - - -Total Operating Expenses $ 91,532 $ 75,151 $ 159,023 $ 325,706Debt Service -Bond Principal Payments $ - $ 37,040 $ 70,349 $ 107,389Interest Expense - 63,342 120,304 183,646Total Debt Service $ - $ 100,382 $ 190,653 $ 291,035Total Operation and Maintenance Program $ 91,532 $ 175,533 $ 349,676 $ 616,74170

2012 BUDGETMetropolitan Washington Airports Authority2012 OPERATION AND MAINTENANCE PROGRAMBY ORGANIZATIONTable 3-30Consolidated Reagan Dulles(dollars in thousands) Functions National International TotalOperating ExpensesPersonnel Compensation $ 33,076 $ 30,814 $ 51,229 $ 115,119Employee Benefits 11,354 12,500 20,226 44,080Travel 922 97 167 1,186Lease and Rental Payments 5,329 37 111 5,477Utilities 2 9,788 20,563 30,352Telecommunications 1,200 - - 1,20045025 Aviation Drive 913 - - 913Dulles East Building - - (998) (998)Services 26,411 18,387 59,139 103,937Supplies, Materials and Fuels 2,469 4,553 11,660 18,682Insurance and Risk Management 8,785 - - 8,785Noncapital Equipment 1,400 232 361 1,992Noncapital Facility Projects - 1,235 276 1,510Capital Equipment 105 - - 105Capital Facility Projects - - - -Total Operating Expenses $ 91,966 $ 77,644 $ 162,732 $ 332,341Debt Service -Bond Principal Payments $ - $ 30,012 $ 97,663 $ 127,675Interest Expense - 45,519 148,123 193,642Total Debt Service $ - $ 75,532 $ 245,785 $ 321,317Total Operation and Maintenance Program $ 91,966 $ 153,175 $ 408,518 $ 653,65971

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Enterprise Funds
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PECO funding for FY 2012-13 as passed in the Legislature's budget ...