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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 AuthorityWASHINGTON DULLES INTERNATIONAL AIRPORTOperating ExpensesTable 3-35 2011 2012 DifferencePersonnel Compensation and Benefits $ 71,314,000 $ 71,455,000 $ 141,000Other Operating Expenses 87,709,000 92,275,000 4,566,000Total Dulles International Operating Expenses $ 159,023,000 $ 163,730,000 $ 4,707,000The funding requirement for Dulles International’ operating expenses will increase by $4.7million in 2012.Personnel Compensation and Benefits Expenses ................................................ $141,000An increase of $943.5 for personnel compensation is the filling of vacant positions, anda PMP adjustment. An increase to employee benefits of $252.6 thousand reflects a net of increase inretirement benefits and allocation to the Dulles Corridor Enterprise Fund. Other Operating Expenses ......................................................................... $4,566,000 An additional $1.4 million and $1.8 million are included for custodial services andcontractual services, respectively.An increase of $884.9 thousand for utilities is due to consumption and rate increases.An increase of $323.1 thousand for fuels, supplies and materials. A majority of a $75.7 thousand increase in non-capital equipment is Public Safetyequipment.76

2012 BUDGETMetropolitan Washington Airports AuthorityWASHINGTON DULLES INTERNATIONAL AIRPORTDebt ServiceTable 3-36 2011 2012 DifferenceBond Principal Payments $ 70,349,000 $ 97,663,000 $ 27,314,000Interest Expense 120,304,000 148,123,000 27,819,000Total Dulles International Debt Service $ 190,653,000 $ 245,786,000 $ 55,133,000Interest expense is for interest on bonds and excludes capitalized interest. Also included inthis amount is funding for the liquidity enhancement fees associated with the AirportsAuthority’s CP Program.77

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