PETER O. KNIGHT, PLANT CITY & TAMPA EXECUTIVE AIRPORTS HILLSBOROUGH COUNTY AVIATION AUTHORITY
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1 PETER O. KNIGHT, PLANT CITY & TAMPA EXECUTIVE AIRPORTS HILLSBOROUGH COUNTY AVIATION AUTHORITY FISCAL YEAR 2017 YEAR TO DATE OCTOBER 16 - MARCH 17 UNAUDITED OPERATING RESULTS (IN THOUSANDS) Summary Actual Results Versus Budget Schedule 1 Comparison of Actual Revenue Results Versus Budget Schedule 2 Comparison of Actual Expense Results Versus Budget Schedule 3 Comparison of Actual Airline Cost Versus Budget Schedule 4
2 Schedule 1 FISCAL YEAR 2017 YEAR TO DATE (OCTOBER - MARCH 17) ACTUAL OPERATING RESULTS VERSUS BUDGET (UNAUDITED) Summary Results FY2017 FY2017 FY2017 FY2016 Variance Variance Annual Mar 6 Months Mar 6 Months Mar 6 Months FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Revenues $ 215,107 $ 107,235 $ 106,628 $ 107,584 $ % $ (349) -0.3% Operating Expenses 122,309 56,986 60,919 56,090 3, % $ (896) -1.6% Funds Available for Debt Service $ 92,798 $ 50,249 $ 45,709 $ 51,494 $ 4, % $ (1,245) -2.4% Net Debt Service 50,004 24,811 24,994 25, % % Funds Available 42,794 25,438 20,715 26,493 4, % (1,055) -4.0% Estimated Airline Revenue Sharing (8,358) (4,684) (4,012) (4,904) (672) -16.7% % Estimated Airline Settlement - (564) - (180) (564) % (384) % Funds Available for ASIP, Capital & Reserves $ 34,436 $ 20,190 $ 16,703 $ 21,409 $ 3, % $ (1,219) -5.7% Cost Per Enplaned Passenger $ 5.31 $ 5.30 $ 5.31 $ 5.00 $ % $ (0.30) -6.0%
3 Schedule 2 FISCAL YEAR 2017 YEAR TO DATE (OCTOBER - MARCH 17) ACTUAL REVENUE RESULTS VERSUS BUDGET (UNAUDITED) Revenue Summary FY2017 FY2017 FY2017 FY2016 Variance Variance Annual Mar 6 Months Mar 6 Months Mar 6 Months FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Airline Landing Fees $ 17,254 $ 8,751 $ 9,079 $ 8,291 $ (328) -3.6% $ % Airline Main Terminal Rents 24,826 12,393 12,413 12,101 (20) -0.2% % Airline Airside Rents & Revenues 18,146 10,211 9,095 9,449 1, % % Parking / Permits Fees 72,018 33,202 34,838 34,070 (1,636) -4.7% (868) -2.5% RAC Rentals 36,406 18,974 19,326 19,690 (352) -1.8% (716) -3.6% Other Concessions 24,059 12,000 10,599 11,992 1, % 8 0.1% Other Revenues 19,296 10,346 9,778 9, % % Interest Income 3,102 1,358 1,500 2,001 (142) -9.5% (643) -32.1% Total Revenues $ 215,107 $ 107,235 $ 106,628 $ 107,584 $ % $ (349) -0.3%
4 Schedule 3 FISCAL YEAR 2017 YEAR TO DATE (OCTOBER - MARCH 17) ACTUAL EXPENSE RESULTS VERSUS BUDGET (UNAUDITED) Expense Summary FY 2017 FY 2017 FY2017 FY2016 Variance Variance Annual Mar 6 Months Mar 6 Months Mar 6 Months FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Salaries & Wages $ 44,400 $ 21,465 $ 21,898 $ 20,955 $ % $ (510) -2.4% Benefits 21,164 10,308 10,718 9, % (581) -6.0% Contracted Services 18,817 8,043 9,365 8,320 1, % % Contractual Maintenance 18,635 8,954 9,311 8, % (276) -3.2% Utilities 13,332 6,263 6,539 6, % (67) -1.1% Insurance 2,706 1,372 1,308 1,349 (64) -4.9% (23) -1.7% Supplies & Materials 3,380 1,576 1,809 1, % % Other Expenses 4,599 1,287 2,343 1,521 1, % % O&M Assigned to Projects (4,724) (2,282) (2,372) (2,277) (90) -3.8% 5 0.2% Net Expenses $ 122,309 $ 56,986 $ 60,919 $ 56,090 $ 3, % $ (896) -1.6%
5 Schedule 4 FISCAL YEAR 2017 YEAR TO DATE (OCTOBER - MARCH 17) ACTUAL AIRLINE COST VERSUS BUDGET (UNAUDITED) Passenger Airline Cost (amounts in thousands) FY2017 FY2017 FY2017 FY2016 Variance Variance Annual Mar 6 Months Mar 6 Months Mar 6 Months FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Passenger Airline Landing Fees $ 17,254 $ 8,751 $ 9,079 $ 8,291 $ (328) -3.6% $ % Main Terminal Rentals 24,826 12,393 12,413 12,101 (20) -0.2% % Airside Building Rentals 18,146 10,211 9,094 9,449 1, % % Total Gross Airline Fees & Charges $ 60,226 $ 31,355 $ 30,586 $ 29,841 $ % $ 1, % Estimated Airline Revenue Sharing (8,358) (4,684) (4,012) (4,904) (672) -16.7% % Estimated Airline Settlement - (564) - (180) (564) % (384) % ASIP Fee Waivers (613) (304) (293) (498) (11) -3.8% % Net Airline Fees and Charges $ 51,255 $ 25,803 $ 26,281 $ 24,259 $ (478) -1.8% $ 1, % Enplaned Passengers 9,648 4,869 4,953 4,849 (84) -1.7% % Airline Cost Per Enplaned Passenger $ 5.31 $ 5.30 $ 5.31 $ 5.00 $ % $ (0.30) -6.0%
6 PETER O. KNIGHT, PLANT CITY & TAMPA EXECUTIVE AIRPORTS HILLSBOROUGH COUNTY AVIATION AUTHORITY FISCAL YEAR 2017 QUARTERLY JANUARY - MARCH 2017 UNAUDITED OPERATING RESULTS (IN THOUSANDS) Summary Actual Results Versus Budget Schedule 1 Comparison of Actual Revenue Results Versus Budget Schedule 2 Comparison of Actual Expense Results Versus Budget Schedule 3 Comparison of Actual Airline Cost Versus Budget Schedule 4
7 Schedule 1 FISCAL YEAR 2017 QUARTERLY (JANUARY 17 - MARCH 17) ACTUAL OPERATING RESULTS VERSUS BUDGET (UNAUDITED) Summary Results FY2017 Qtr Ending Qtr Ending Qtr Ending Variance Variance Annual Mar 31, 2017 Mar 31, 2017 Mar 31, 2016 FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Revenues $ 215,107 $ 54,294 $ 53,957 $ 54,083 $ % $ % Operating Expenses 122,309 28,280 31,545 28,662 3, % $ % Funds Available for Debt Service $ 92,798 $ 26,014 $ 22,412 $ 25,421 $ 3, % $ % Net Debt Service 50,004 12,405 12,497 12, % % Funds Available 42,794 13,609 9,915 12,920 3, % % Estimated Airline Revenue Sharing (8,358) (2,430) (1,918) (2,265) (512) -26.7% (165) -7.3% Estimated Airline Settlement - (290) - (90) (290) % (200) % Funds Available for ASIP, Capital & Reserves $ 34,436 $ 10,889 $ 7,997 $ 10,565 $ 2, % $ % Cost Per Enplaned Passenger $ 5.31 $ 5.22 $ 5.27 $ 5.04 $ % $ (0.18) -3.6%
8 Schedule 2 FISCAL YEAR 2017 QUARTERLY (JANUARY 17 - MARCH 17) ACTUAL REVENUE RESULTS VERSUS BUDGET (UNAUDITED) Revenue Summary FY2017 Qtr Ending Qtr Ending Qtr Ending Variance Variance Annual Mar 31, 2017 Mar 31, 2017 Mar 31, 2016 FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Airline Landing Fees $ 17,254 $ 4,587 $ 4,906 $ 4,343 $ (319) -6.5% $ % Airline Main Terminal Rents 24,826 6,318 6,206 6, % % Airline Airside Rents & Revenues 18,146 5,196 4,615 4, % % Parking / Permits Fees 72,018 15,766 15,972 15,758 (206) -1.3% 8 0.1% RAC Rentals 36,406 10,364 10,838 10,857 (474) -4.4% (493) -4.5% Other Concessions 24,059 6,225 5,804 6, % % Other Revenues 19,296 5,272 4,880 4, % % Interest Income 3, (170) -23.1% (423) -42.8% Total Revenues $ 215,107 $ 54,294 $ 53,957 $ 54,083 $ % $ %
9 Schedule 3 FISCAL YEAR 2017 QUARTERLY (JANUARY 17 - MARCH 17) ACTUAL EXPENSE RESULTS VERSUS BUDGET (UNAUDITED) Expense Summary FY 2017 FY 2017 Qtr Ending Qtr Ending Variance Variance Annual Mar 31, 2017 Mar 31, 2017 Mar 31, 2016 FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Salaries & Wages $ 44,400 $ 11,015 $ 11,172 $ 10,576 $ % $ (439) -4.2% Benefits 21,164 4,901 5,094 4, % (321) -7.0% Contracted Services 18,817 3,998 5,799 4,541 1, % % Contractual Maintenance 18,635 4,522 4,681 4, % % Utilities 13,332 2,917 3,244 2, % % Insurance 2, (17) -2.6% 4 0.6% Supplies & Materials 3, % (40) -5.2% Other Expenses 4, , % % O&M Assigned to Projects (4,724) (1,200) (1,178) (1,173) % % Net Expenses $ 122,309 $ 28,280 $ 31,545 $ 28,662 $ 3, % $ %
10 Schedule 4 FISCAL YEAR 2017 QUARTERLY (JANUARY 17 - MARCH 17) ACTUAL AIRLINE COST VERSUS BUDGET (UNAUDITED) Passenger Airline Cost (amounts in thousands) FY2017 Qtr Ending Qtr Ending FY2016 Variance Variance Annual Mar 31, 2017 Mar 31, 2017 Mar 31, 2016 FY17 Actual Vs. Budget FY17 Vs. FY16 Actual Passenger Airline Landing Fees $ 17,254 $ 4,587 $ 4,906 $ 4,343 $ (319) -6.5% $ % Main Terminal Rentals 24,826 6,318 6,206 6, % % Airside Building Rentals 18,146 5,196 4,614 4, % % Total Gross Airline Fees & Charges $ 60,226 $ 16,101 $ 15,726 $ 15,330 $ % $ % Estimated Airline Revenue Sharing (8,358) (2,430) (1,918) (2,265) (512) -26.7% (165) -7.3% Estimated Airline Settlement - (290) - (90) (290) % (200) % ASIP Fee Waivers (613) (166) (141) (272) (25) -17.7% % Net Airline Fees and Charges $ 51,255 $ 13,215 $ 13,667 $ 12,703 $ (452) -3.3% $ % Enplaned Passengers 9,648 2,533 2,593 2,518 (60) -2.3% % Airline Cost Per Enplaned Passenger $ 5.31 $ 5.22 $ 5.27 $ 5.04 $ % $ (0.18) -3.6%
PETER O. KNIGHT, PLANT CITY & TAMPA EXECUTIVE AIRPORTS HILLSBOROUGH COUNTY AVIATION AUTHORITY
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