Edmonton Airports Annual Report 1997 Year of the Airport
$530 $630 $730 0 200 400 600 800 $ Domestic (Canada) Transborder (US) International Average Spending of Visitors to the Edmonton Region
S/I August 92-May 93 June 93-May 94 June 94-May 96 June 96-May 97 Startup Survival Stabilizing Take-off Safe & Secure S/I S/I S S Effective & Efficient S S/I S S Public Accountability S/I S S S Economic Development N/S S/I S S N/S: Does not meet statutory requirements in many areas S/I: Meets statutory requirements in many areas but requires improvement in some areas S: Meets statutory requirements in all areas
fly edmonton fly edmonton
STURGEON COUNTY A K S To Fort McMurray H C T A W E N A V R I E S R 9,//(1(89( $,53257 O N H T R CITY OF FORT SASKATCHEWAN CITY OF ST. ALBERT <HOORZKHDGÃ+LJKZD\ To Jasper, Alberta northland CITY OF SPRUCE GROVE TOWN OF STONY PLAIN PARKLAN D CO U NTY TOWN OF DEVON &,7<Ã&(175( $,53257 CITY OF EDMONTON SHERWOOD PARK STRATHCONA COUNTY To Saskatchewan &22.,1*Ã/$.( $,53257 ('021721,17(51$7,21$/Ã$,53257 CITY OF LEDUC LEDUC COUNTY +LJKZD\ÃÃ6RXWK To Red Deer, Calgary
9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Passenger Movements 1996 1997 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Rank Airport Itinerant Movements 1 2 3 4 5 6 7 8 9 10 Montreal - St. Hubert Toronto - Buttonville Edmonton - City Centre Airport Calgary - Springbank Vancouver - Pitt Meadows St-Jean Langley Sept-Iles Winnipeg - St. Andrews Edmonton - Villeneuve 97,124 77,092 69,710 41,491 34,132 32,359 30,212 29,740 25,053 13,510
Terminal Building Legend Airport Reserve Developable sites Yellowhead Trail Legend Roadways & Paved Surfaces Runways,Taxiways & Aprons Buildings/Structures Developable Land 121 ST. 38 40 39 1 2 Flight Line Road 30 25 1 1 9 ST. Bush Pilot Road 22 Edmonton Inn 21 20 Airport Road 19 18 17 Kingsway Avenue 16 Tower Road 15 14 N Control Tower 16 34 30 Transmitter Site 3 1 09 ST. 4 5 6 7 8 11 12 123 AVE Field Operations Building 120 AVE. 118 AVE. Northern Alberta Institute of Technology (NAIT) Princess Elizabeth Avenue
Cumulative AIF Revenue (net): AIF Revenue $ 10,262,380 AIF Collection Costs (1,094,873) 9,167,507 Expenditures: Capital Expenditures on (i) and (ii) above (25,110,672) Related Financing Costs (448,182) (25,558,854) Excess of Expenditures over AIF Revenue (net) $ (16,391,347)
Directors Compensation Annual Retainer Chair $19,000 Officers Compensation Vice-Chair $11,000 Committee Chairs $9,000 Directors $7,000 Board Meeting Fees Directors $500 per full day $300 per half day Committee Fees Committee Members $300 per meeting Senior Manager Base Incentive Total President $128,750 $24,237 $152,987 VP Finance & Corporate Services $107,000 $18,030 $125,030 VP Marketing & Business Development $105,000 $20,000 $125,000 VP Airport Operations $104,100 $17,931 $122,031 Edmonton Airports Five Year Financial Forecast Information - 1998 to 2002 Statement of Earnings 1998 1999 2000 2001 2002 Revenue $ 50,293,972 $ 53,350,908 $ 55,195,071 $ 57,840,037 $ 61,867,664 Expenses 35,300,020 38,958,681 39,964,877 46,679,526 59,511,907 Net Earnings $ 14,993,952 $ 14,392,227 $ 15,230,194 $ 11,160,511 $ 2,355,757 Capital Expenditures 1998 1999 2000 2001 2002 Edmonton International Airport $ 41,585,435 $ 50,603,742 $ 76,209,669 $ 33,846,854 $ 11,378,791 Edmonton City Centre Airport 969,000 950,000 393,000 90,000 65,000 $ 42,554,435 $ 51,553,742 $ 76,602,669 $ 33,936,854 $ 11,443,791
Edmonton International Airport Edmonton City Centre Airport Cooking Lake Airport P.O. Box 9860 Edmonton, Alberta, Canada T5J 2T2 Ph: 403.890.8900 Fx: 403.890.8329 Internet: www.edmontonairports.com E-mail: eraa@oanet.com