Annual Report 2012 - Kansas City International Airport

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The Director of Aviation (the Director) is responsible for the operation and maintenance of the Department’stwo airport facilities: the Kansas City International Airport (MCI) and the Charles B. Wheeler DowntownAirport (MKC), and a portion of the Richards-Gebaur Intermodal Transportation Facility (formerlyRichards-Gebaur Memorial Airport). The Director is also responsible for department staffing requirementsand operates the department via nineteen divisions. Each division manager is responsible for budgeting andoverseeing the daily operations of his/her respective division. DEPARTMENT OF AVIATIONDIRECTOR:Mark D. VanLoh, A.A.E.DEPUTY DIRECTOR: DIRECTORS:Mark Ian Redhead, D. VanLoh, C.M. A.A.E.Operations & MaintenanceDEPUTY DIRECTORS: Ian Redhead, C.M.John Green, CPAOperations & MaintenanceDavid Graham Long, A.A.E. David Graham Long, A.A.E.Chief Financial Officer Properties & Commercial Properties Development & Commercial DevelopmentJohn Green, CPAIan Redhead, C.M.Chief Financial Officer DIVISION MANAGERS Operations & MaintenanceMark VanLoh, AdministrationFred O’Neill, Finance & AccountingEd Kline, Purchasing & WarehouseDavid Jacobus, Information TechnologyPhilip Muncy, Planning & EngineeringAlicia Williams, Human ResourcesThomas McKenna, MarketingDavid Long, Commercial DevelopmentKaty Sell, Parking ServicesMichael Roper, Downtown Airport (MKC)David Bowen, MCI OperationsChuck Marks, Airport PoliceRich Weems, Field MaintenanceMitch Cox, Fleet MaintenanceCynthia Williams, Facilities-CustodialHenry Linch, Facilities-StructuralShirley Winn, Bus OperationsSabrina Largen, Environmental Mgmt.Veronica Watson-Perkins, Safety
City of Kansas City, Missouri Department of AviationComprehensive Annual Financial ReportYears Ended April 30, 2012 and 2011Table of ContentsIntroductory SectionLetter of Transmittal ............................................................................................................................ ICertificate of Achievement for Excellence in Financial Reporting ................................................. VIIOrganizational Chart ..................................................................................................................... VIIIFinancial SectionIndependent Accountants’ Report on Financial Statementsand Supplementary Information ................................................................................................. A-1Management’s Discussion and Analysis ........................................................................................ A-4Basic Financial StatementsStatements of Net Assets ......................................................................................................... A-17Statements of Revenues, Expenses and Changes in Net Assets .............................................. A-19Statements of Cash Flows ....................................................................................................... A-20Notes to Financial Statements ................................................................................................. A-22Statistical SectionFinancial TrendsSchedule of Historical Net Assets and Cash Flow Information ................................................ B-1Schedule of Historical Revenues and Expenses ........................................................................ B-3Schedule of Statements of Cash Flows ..................................................................................... B-5Schedule of Unrestricted and Restricted Cash and Investments ............................................... B-7Revenue CapacitySchedule of Revenues, Expenses and Changes in Net Assets by Facility ................................ B-9Schedule of Grants .................................................................................................................. B-10Schedule of Highest Paying Customers .................................................................................. B-11Schedule of Most Popular Destinations .................................................................................. B-12Schedule of Non-Stop Destinations ........................................................................................ B-13Schedule of Passenger and Cargo Airlines .............................................................................. B-14Schedule of Airline Service ..................................................................................................... B-15Debt CapacitySchedule of Ratios of Outstanding Debt, Debt Service and Debt Limits ................................ B-17Schedule of Historical General Airport Revenue Bond Debt Service Coverage .................... B-19
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Annual Report 2012 - Kansas City International Airport

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