FY2016 CCDOA Financial Report as of 6302016.pdf - page 152

139
Clark County Department of Aviation
Clark County, Nevada
Summary of Restricted Revenues
Last Ten Fiscal Years
(Unaudited)
Jet A Fuel Tax
PFC
CFC
Jet Aviation Percentage Per Enplaned Passenger
Percentage Per Enplaned Customer
Percentage Per Enplaned
Fiscal
Fuel Tax
of Increase/
Passenger
Facility Charge of Increase/
Passenger
Facility Charge of Increase/
Passenger
Year
(000)
Decrease
(000)
(000)
Decrease
(000)
(000)
Decrease
(000)
2007
9,310
$
0.4%
0.41
$
89,358
$
3.9%
3.96
$
10,470
$
-8.3%
0.46
$
2008
9,499
2.0%
0.40
79,475
-11.1%
3.36
50,844
385.6%
2.15
2009
8,388
-11.7%
0.36
75,335
-5.2%
3.78
-
-
-
2010
7,799
-7.0%
0.39
77,309
2.6%
3.87
-
-
-
2011
7,318
-6.2%
0.36
77,949
0.8%
3.85
-
-
-
2012
7,425
1.5%
0.35
79,648
2.2%
3.80
-
-
-
2013
11,268
51.8%
0.54
79,933
0.4%
3.83
-
-
-
2014
10,389
-7.8%
0.49
79,524
-0.5%
3.75
-
-
-
2015
10,542
1.5%
0.48
83,921
5.5%
3.84
-
-
-
2016
11,337
7.5%
0.49
89,567
6.7%
3.84
-
-
-
Average of Annual Increase (Decrease)
3.2%
0.5%
This schedule provides information on restricted revenues for capital project funding collected from fuel taxes and passenger fees for the last ten years of the Department's operations.
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