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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 AuthorityRONALD REAGAN WASHINGTON NATIONAL AIRPORTOperating ExpensesTable 3-33 2011 2012 DifferencePersonnel Compensation and Benefits $ 41,471,000 $ 43,315,000 $ 1,844,000Other Operating Expenses 33,680,000 34,329,000 649,000Total Reagan National Operating Expenses $ 75,151,000 $ 77,644,000 $ 2,493,000The funding requirement for Reagan National’s operating expenses will increase by $2.5million in 2012.Personnel Compensation and Benefits Expenses .......................................... $1,844,000 An increase of $1,012.7 thousand for personnel compensation reflects the filling ofvacant positions for the Public Safety Communications Center and overtime forReagan National engineering based on actual prior years experience. Employee benefits increased $568.7 thousand due to vacancies and new positionsand an increase in retirement benefits. Other Operating Expenses .......................................................................... $649,000A decrease of $36.2 thousand for general travel. A decrease of $474.2 thousand for utilities, except for water, is based on decreaseddemand and rates for gas, water, electricity, and sewage. An increase of $909.9 thousand for contractual services related to contract baseescalation, fuel cost and disposal fees, new contract, and engineering services. A slight decrease of $20.4 thousand for supplies and materials is based on actualusual.An increase of $31.2 thousand for non-capital equipment.An increase of $197.1 thousand for various noncapital facility projects.74

2012 BUDGETMetropolitan Washington Airports AuthorityRONALD REAGAN WASHINGTON NATIONAL AIRPORTDebt ServiceTable 3-34 2011 2012 DifferenceBond Principal Payments $ 37,040,000 $ 30,012,000 $ (7,028,000)Interest Expense 63,342,000 45,519,000 (17,823,000)Total Reagan National Debt Service $ 100,382,000 $ 75,531,000 $ (24,851,000)Interest expense is for interest payments on bonds and excludes capitalized interest. Alsoincluded in this amount is funding for the liquidity enhancement fees associated with theAirports Authority’s Commercial Program (CP) Program.75

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