FY2016 CCDOA Financial Report as of 6302016.pdf - page 159

146
Clark County Department of Av iation
Clark County, Nevada
Per Passenger Calculations
Last Ten Fiscal Years
(Unaudited)
Concession
Operating
Airport
Airline
Fiscal
Concessions
Revenue per
Expenses per
Revenue Bond Cost per
Year
Ground Trsp.
Gaming Terminal
Parking Enplanement
Enplanement
Debt Serv ice Enplanement
2007
2.81
$
1.73
$
2.04
$
1.19
$
7.77
$
8.78
$
3.79
$
5.50
$
2008
3.08
1.64
2.32
1.19
8.23
10.90
4.46
6.22
2009
3.38
1.47
2.57
1.33
8.75
12.21
4.56
7.67
2010
3.26
1.29
2.60
1.33
8.48
11.41
5.44
7.54
2011
3.59
1.28
2.62
1.40
8.89
10.72
5.79
8.46
2012
3.69
1.23
2.70
1.37
8.99
10.64
3.52
8.51
2013*
3.89
1.14
2.97
1.46
9.47
11.22
10.58
12.22
2014
3.92
1.20
3.11
1.59
9.82
11.02
10.18
11.74
2015†
3.95
1.26
3.04
1.65
9.90
10.71
9.05
11.60
2016†
3.95
1.26
2.87
1.66
9.74
10.24
9.24
11.05
Average
3.55
$
1.35
$
2.68
$
1.42
$
9.00
$
10.79
$
6.66
$
9.05
$
This schedule prov ides information on concession revenues, operating expenses, bond debt serv ice coverage, and airline cost, all normalized
per enplaned passenger for the last ten years of the Department's operations.
* In late June of 2012, Terminal 3 became fully operational.
† Fiscal Year incorporates GASB 68.
1...,149,150,151,152,153,154,155,156,157,158 160,161,162,163,164,165,166,167,168,...169
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