FY2016 CCDOA Financial Report as of 6302016.pdf - page 151

138
Clark County Department of Aviation
Clark County, Nevada
Summary of Operating Revenues
Last Ten Fiscal Years
(Unaudited)
Total
Operating Percentage Landing
Percentage Aircraft Percentage Building
Percentage Land Percentage Ground Percentage
Percentage
Percentage
Percentage
Percentage
Fiscal
Revenue
of Increase/
Fees
of Increase/
Fees
of Increase/ Rentals
of Increase/ Rentals of Increase/ Transportation of Increase/ Gaming of Increase/ Terminal
of Increase/ Parking of Increase/ Misc.
of Increase/
Year
(000)
Decrease
(000)
Decrease (000)
Decrease (000)
Decrease (000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease (000)
Decrease (000)
Decrease
2007
323,418
$
11.1% 32,098
$
34.0% 9,105
$
-10.4% 106,889
$
21.4% 16,519
$
9.2%
40,682
$
6.0% 40,884
$
3.2% 48,252
$
7.0% 28,034
$
6.8%
955
$
-77.9%
2008
375,888
16.2% 35,778
11.5% 28,681
215.0% 105,512
-1.3% 15,753
-4.6%
66,398
63.2% 38,470
-5.9% 54,490
12.9% 27,893
-0.5% 2,872
200.7%
2009
379,215
0.9% 51,422
43.7% 29,087
1.4% 123,557
17.1% 16,870
7.1%
40,443
-39.1% 30,573
-20.5% 53,349
-2.1% 27,490
-1.4% 6,424
123.7%
2010
362,451
-4.4% 51,723
0.6% 5,220
-82.1% 138,262
11.9% 18,828
11.6%
37,859
-6.4% 25,659
-16.1% 51,925
-2.7% 26,618
-3.2% 6,357
-1.0%
2011
392,554
8.3% 57,656
11.5% 5,619
7.6% 155,827
12.7% 18,578
-1.3%
40,614
7.3% 25,908
1.0% 53,023
2.1% 28,326
6.4% 7,003
10.2%
2012
355,411
-9.5% 38,460
-33.3% 6,459
14.9% 130,080
-16.5% 18,817
1.3%
43,372
6.8% 25,719
-0.7% 56,550
6.7% 28,778
1.6% 7,177
2.5%
2013
496,572
39.7% 53,451
39.0% 5,997
-7.1% 248,211
90.8% 20,119
6.9%
45,049
3.9% 23,865
-7.2% 62,047
9.7% 30,540
6.1% 7,293
1.6%
2014
507,055
2.1% 54,924
2.8% 6,298
5.0% 242,847
-2.2% 21,605
7.4%
47,545
5.5% 25,566
7.1% 65,910
6.2% 33,704
10.4% 8,656
18.7%
2015*
521,729
2.9% 54,342
-1.1% 6,575
4.4% 249,505
2.7% 22,122
2.4%
50,650
6.5% 27,657
8.2% 66,586
1.0% 36,034
6.9% 8,258
-4.6%
2016*
540,200
3.5% 50,905
-6.3% 6,715
2.1% 261,708
4.9% 22,020
-0.5%
54,873
8.3% 29,516
6.7% 67,009
0.6% 38,852
7.8% 8,602
4.2%
Average of Annual Increase (Decrease)
7.1%
10.2%
15.1%
14.2%
3.9%
6.2%
-2.4%
4.2%
4.1%
27.8%
This schedule provides operating income by revenue type as rentals, fees, and concessions for the last ten years of the Department's operations.
* Fiscal Year incorporates GASB 68.
Other
Concessions
1...,141,142,143,144,145,146,147,148,149,150 152,153,154,155,156,157,158,159,160,161,...169
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