FY2016 CCDOA Financial Report as of 6302016.pdf - page 155

142
Clark County Department of Aviation
Clark County, Nevada
Summary of Operating Expenses
Last Ten Fiscal Years
(Unaudited)
Repairs,
Percentage Wages and Percentage Professional
Percentage
Percentage Supplies and Percentage
Percentage
Percentage
Fiscal
Total
of Increase/ Benefits
of Increase/
Services
of Increase/ Utilities of Increase/ Maintenance of Increase/ Insurance of Increase/ Administrative of Increase/
Year
(000)
Decrease
(000)
Decrease
(000)
Decrease (000)
Decrease
(000)
Decrease
(000)
Decrease
(000)
Decrease
2007
207,443
$
32.1%
82,254
$
22.5%
49,786
$
48.5% 22,622
$
27.6%
43,909
$
41.9%
5,889
$
0.2%
2,983
$
69.5%
2008
247,726
19.4%
98,753
20.1%
68,868
38.3% 22,526
-0.4%
47,004
7.0%
5,762
-2.2%
4,813
61.3%
2009
244,396
-1.3% 112,281
13.7%
64,085
-6.9% 22,222
-1.3%
39,716
-15.5%
4,686
-18.7%
1,406
-70.8%
2010
227,694
-6.8% 109,214
-2.7%
56,464
-11.9% 21,072
-5.2%
35,694
-10.1%
2,812
-40.0%
2,438
73.4%
2011
217,353
-4.5% 111,186
1.8%
49,203
-12.9% 20,199
-4.1%
31,128
-12.8%
2,314
-17.7%
3,323
36.3%
2012
223,106
2.6% 111,195
0.0%
51,900
5.5% 20,970
3.8%
34,230
10.0%
2,283
-1.3%
2,528
-23.9%
2013
236,511
6.0% 118,701
6.8%
56,372
8.6% 23,001
9.7%
33,461
-2.2%
2,529
10.8%
2,447
-3.2%
2014
233,978
-1.1% 117,903
-0.7%
54,205
-3.8% 24,404
6.1%
32,145
-3.9%
2,579
2.0%
2,742
12.1%
2015*
234,368
0.2% 118,498
0.5%
52,610
-2.9% 25,666
5.2%
32,770
1.9%
2,467
-4.3%
2,357
-14.0%
2016*
239,114
2.0% 119,653
1.0%
54,687
3.9% 24,338
-5.2%
34,020
3.8%
2,395
-2.9%
4,021
70.6%
Average Annual Increase (Decrease)
1.6%
4.3%
1.0%
0.8%
-2.8%
-9.5%
3.4%
This schedule provides information on operating expenses by type for wages and benefits; professional services; utilities; repairs, supplies, and maintenance; insurance; and administrative expenses for the last ten years of the
Department's operations.
* Fiscal Year incorporates GASB 68.
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