North­west Flori­da Beach­es Inter­na­tion­al Air­port
Annu­al Budget

Operating Revenues
Airlines FY ‘25 Approved Budget FY '24 Approved Budget FY '23 Approved Budget
Airline Landing Fees $4,051,972 $4,121,547 $3,673,586
Cargo Airline Landing Fees 12,000 12,000 10,500
Terminal Rentals & Common Use 3,596,209 3,179,467 2,858,588
Total Airline Revenue $7,660,181 $7,313,014 $6,542,674
Operating Revenues
Car Rentals FY '25 Approved Budget FY ‘24 Approved Budget FY '23 Approved Budget
Concession Fees $5,424,252 $4,823,546 $4,500,000
Customer Facility Charge 1,573,898 1,561,734 1,558,016
Total Car Rental $6,998,150 $6,385,280 $6,058,016
Operating Revenues
Terminal Complex FY ‘25 Approved Budget FY ‘24 Approved Budget FY ‘23 Approved Budget
Parking $5,197,723 $4,642,999 $3,690,000
Ground Transportation Fees 602,847 456,428 130,000
Advertising Concession 80,000 84,000 60,000
Retail Merchandise Concession 329,347 237,588 145,000
Food & Beverage Concession 690,609 560,760 475,000
Terminal Rental Revenue 250,906 233,276 193,701
Total Terminal Complex Revenue $7,151,433 $6,215,051 $4,693,701
Operating Revenues
General Aviation FY ‘25 Approved Budget FY ‘24 Approved Budget FY ‘23 Approved Budget
Fixed Base Operator Rents $707,366 $644,943 $472,604
Fuel Flowage Fees 250,000 100,000 120,000
Hangar Rentals 472,371 454,720 438,500
Total General Aviation Revenue $1,429,737 $1,199,663 $1,031,104
Operating Revenues
Other Revenue FY ‘25 Approved Budget FY ‘24 Approved Budget FY ‘23 Approved Budget
Other Tenants/Miscellaneous $78,415 $75,385 $99,360
Interest Income Revenue Accts 715,000 575,000 3,000
Fuel Farm 139,714 139,714 139,714
Cargo Building 30,100 29,398 56,950
Total Other Revenue $963,230 $819,497 $299,024
Total Operating Revenues $24,202,731 $21,932,505 $18,624,519
Operating Expenses
Personnel Expense FY ‘25 Approved Budget FY ‘24 Approved Budget FY ‘23 Approved Budget
Salaries and Wages $5,599,119 $4,885,601 $4,306,713
Overtime 131,905 118,512 110,244
FICA Contributions 430,872 377,328 332,991
Group Insurance 1,024,886 971,360 832,412
Retirement 549,115 484,186 438,672
Worker's Compensation Insurance 180,411 146,738 136,500
Other Personnel Expense 43,000 42,500 42,500
Total Personnel Expense $7,959,307 $7,026,225 $6,200,032
Operating Expenses
General Operating Expenses FY ‘25 Approved Budget FY ‘24 Approved Budget FY ‘23 Approved Budget
Airfield and Grounds $207,100 $166.060 $136,200
Bank Charges 82,000 71,750 64,500
Bad Debt Expense 2,000 2,000 $2,000
Business Meetings and Events 8,000 8,000 9,500
Computer Services 272,983 310,100 315,902
Computer Supplies and Software 48,000 46,000 42,650
Dues, Licenses, Publications, Training 109,890 107,700 100,255
Elevator and Escalator Services 60,000 55,000 55,000
Financial Consulting Services 80,582 165,000 76,296
Insurance - Building and Contents 245,986 242,291 180,722
Insurance - Liability 164,422 136,716 122,546
Janitorial Service and Supplies 1,456,400 1,282,132 1,128,698
Legal Services 75,000 75,000 60,000
Loading Bridge Contract and Parts 373,531 360,525 352,207
Machinery and Equipment 45,300 38,500 38,500
Capital Items < $5,000 55,750 82,620 -
Marketing and Advertising 300,000 300,000 300,000
Miscellaneous Supplies 6,480 6,700 6,600
Office Services and Supplies 30,990 30,417 29,360
Parking Lot Management 619,280 567,544 621,052
Professional Services 300,000 300,000 301,000
Radio Equipment 32,904 32,800 10,000
Safety and Security 46,500 45,500 38,500
Small Tools and Equipment 11,400 12,400 12,900
Terminal / Facility Services and Supplies 312,400 277,500 286,200
Travel and Conferences 47,590 46,560 37,200
Uniforms 29,500 34,200 18,100
Utilities - Electricity 907,625 933,807 848,915
Utilities - Telephone 56,925 47,400 46,000
Utilities - Water and Sewer 243,784 246,783 244,556
Vehicles, Oil, Tires, Fuel 96,000 96,000 98,000
Total General Operating Expenses $6,328,323 $6,127,005 $5,590,359
Total Operating Expenses $14,287,629 $13,153,230 $11,790,391
Excess Operating Revenues(Expenses) Before Settlement andRevenue Sharing $9,915,101 $8,779,275 $6,834,128