FY2016 CCDOA Financial Report as of 6302016.pdf - page 153

140
Clark County Department of Av iation
Clark County, Nevada
Ratios of Airport Revenue Bond Debt Serv ice to Total Operating Revenues and Expenses
Last Ten Fiscal Years
(Unaudited)
Subordinate
Senior Lien
Lien
Total
Operating Ratio of Debt
Operating Ratio of Debt
Fiscal
Debt Serv ice Debt Serv ice Debt Serv ice Revenues
Serv ice to
Expenses
Serv ice to
Year
(000)
(000)
(000)
(000)
Revenues
(000)
Expenses
2007
40,371
$
47,505
$
87,876
$
323,418
$
3.68
207,443
$
2.36
2008
39,934
57,602
97,536
375,888
3.85
247,726
2.54
2009
43,066
47,919
90,985
379,215
4.17
244,396
2.69
2010
60,674
47,950
108,624
362,451
3.34
227,694
2.10
2011
63,194
57,407
120,601
392,554
3.25
217,353
1.80
2012
31,670
42,053
73,723
355,411
4.82
223,106
3.03
2013
71,102
149,804
220,906
496,572
2.25
236,511
1.07
2014
70,559
145,442
216,001
507,055
2.35
233,978
1.08
2015*
79,533
118,553
198,086
521,729
2.63
234,368
1.18
2016*
75,401
140,369
215,770
540,200
2.50
239,114
1.11
Average Annual Increase (Decrease)
7.2%
12.8%
10.5%
5.9%
-4.2%
1.6%
-8.1%
This schedule prov ides information on bond debt serv ice ratios for operating revenues and operating expenses for the last ten years of the
Department's operations.
* Fiscal Year incorporates GASB 68.
1...,143,144,145,146,147,148,149,150,151,152 154,155,156,157,158,159,160,161,162,163,...169
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