FY2016 CCDOA Financial Report as of 6302016.pdf - page 147

134
Clark County Department of Aviation
Clark County, Nevada
Summary of Changes in Net Position
Last Ten Fiscal Years
(Unaudited)
Net
Income
Depreciation
Non-Operating
Income
Operating Percentage Operating Percentage Before Percentage and
Percentage Operating Percentage
Income
Percentage before Capital
Percentage
Capital
Percentage Change in Percentage
Fiscal
Revenue of Increase/ Expenses of Increase/ Depreciation of Increase/ Amortization of Increase/ Income of Increase/
(expense)
of Increase/
Contributions
of Increase/ Contributions of Increase/ Net Position of Increase/
Year
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
2007
323,418
$
11.1% 207,443
$
32.1% 115,975
$
-13.5%
85,821
$
21.1% 30,154
$
-52.2%
50,097
$
40.8%
80,251
$
-18.7%
25,057
$
-78.4% 105,308
$
-51.0%
2008
375,888
16.2% 247,726
19.4% 128,162
10.5%
81,014
-5.6% 47,148
56.4%
34,338
-31.5%
81,486
1.5%
22,316
-10.9% 103,802
-1.4%
2009
379,215
0.9% 244,396
-1.3% 134,819
5.2% 122,688
51.4% 12,131
-74.3%
(40,369)
-217.6%
(28,238)
-134.7%
41,235
84.8%
12,997
-87.5%
2010
362,451
-4.4% 227,694
-6.8% 134,757
0.0% 134,369
9.5%
388
-96.8%
(40,236)
-0.3%
(39,848)
41.1%
22,914
-44.4% (16,934)
-230.3%
2011
392,554
8.3% 217,353
-4.5% 175,201
30.0% 136,104
1.3% 39,097
9976.5%
(25,597)
-36.4%
13,500
-133.9%
16,761
-26.9%
30,261
-278.7%
2012
355,411
-9.5% 223,106
2.6% 132,305
-24.5% 137,052
0.7% (4,747)
-112.1%
(162,232)
533.8%
(166,979)
-1336.9%
36,752
119.3% (130,227)
-530.3%
2013
496,572
39.7% 236,511
6.0% 260,061
96.6% 199,528
45.6% 60,533
-1375.2%
(93,200)
-42.6%
(32,667)
-80.4%
10,467
-71.5% (22,200)
-83.0%
2014
507,055
2.1% 233,978
-1.1% 273,077
5.0% 198,247
-0.6% 74,830
23.6%
(132,746)
42.4%
(57,916)
77.3%
9,794
-6.4% (48,122)
116.8%
2015*
521,729
2.9% 234,368
0.2% 287,361
5.2% 198,672
0.2% 88,689
18.5%
(81,794)
-38.4%
6,895
-111.9%
30,013
206.4%
36,908
-176.7%
2016*
540,200
3.5% 239,114
2.0% 301,086
4.8% 197,738
-0.5% 103,348
16.5%
(99,021)
21.1%
4,327
-37.2%
19,222
-36.0%
23,549
-36.2%
Average of Annual Increase (Decrease)
7.1%
4.9%
11.9%
12.3%
838.1%
27.1%
-173.4%
13.6%
-135.8%
This schedule provides information on operating revenues and expenses, non-operating income, capital contributions, and changes in net position for the last ten years of the Department's operations.
* Fiscal Year incorporates GASB 68.
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