FY2016 CCDOA Financial Report as of 6302016.pdf - page 149

136
Clark County Department of Aviation
Clark County, Nevada
Summary of Non-operating Income and Expenses
Last Ten Fiscal Years
(Unaudited)
Passenger
Customer
Jet A
Interest and
Gain/(loss)
Other
Total
Facility
Percentage Facility Percentage Fuel Tax Percentage Investment Percentage Interest
Percentage Disposition Percentage Income Percentage Non-operating Percentage
Fiscal
Charges
of Increase/ Charges of Increase/ Revenue of Increase/ Income of Increase/ Expense of Increase/ of Assets
of Increase/ (Expense) of Increase/ Inc. / (Exp.) of Increase/
Year
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
2007
89,358
$
3.9% 10,470
$
-8.3%
9,310
$
0.4% 54,323
$
50.4% 112,533
$
-0.8%
-
$
0.0%
(831)
$
-113.3%
50,097
$
40.8%
2008
79,475
-11.1% 50,844
385.6%
9,498
2.0% 60,636
11.6% 157,604
40.1% (8,693)
100.0%
182
-121.9%
34,338
-31.5%
2009
75,335
-5.2%
-
-100.0%
8,388
-11.7% 22,405
-63.1% 137,254
-12.9% (8,921)
2.6%
(322)
-276.9% (40,369)
-217.6%
2010
77,309
2.6%
-
0.0%
7,799
-7.0% 45,777
104.3% 164,499
19.9% (6,622)
-25.8%
-
-100.0% (40,236)
-0.3%
2011
77,949
0.8%
-
0.0%
7,318
-6.2% 51,334
12.1% 162,162
-1.4%
(35)
-99.5%
-
0.0% (25,596)
-36.4%
2012
79,648
2.2%
-
0.0%
7,425
1.5% (59,272)
-215.5% 157,033
-3.2% (33,000)
94,185.7%
-
0.0% (162,232)
533.8%
2013
79,933
0.4%
-
0.0% 11,268
51.8% 48,248
-181.4% 232,042
47.8%
(607)
-98.2%
-
0.0% (93,200)
-42.6%
2014
79,524
-0.5%
-
0.0% 10,389
-7.8% (8,927)
-118.5% 213,922
-7.8%
190
-131.3%
-
0.0% (132,746)
42.4%
2015
83,921
5.5%
-
0.0% 10,542
1.5%
6,813
-176.3% 193,252
-9.7% 10,182
5,258.9%
-
0.0% (81,794)
-38.4%
2016
89,567
6.7%
-
0.0% 11,337
7.5% (16,977)
-349.2% 183,010
-5.3%
62
-99.4%
-
0.0% (99,021)
21.1%
Average of Annual Increase (Decrease)
0.5%
27.7%
3.2%
-92.5%
6.7%
N/A
N/A
N/A
This schedule provides information on non-operating income and expenses by source and/or activity.
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