North­west Flori­da Beach­es Inter­na­tion­al Air­port
Annu­al Budget

Operating Revenues
Airlines FY ‘21 Approved Budget FY '22 Approved Budget FY '23 Approved Budget
Airline Landing Fees $2,301,696 $2,627,752 $3,673,586
Cargo Airline Landing Fees 12,591 14,500 10,500
Terminal Rentals & Common Use 2,440,533 2,742,557 2,858,588
Total Airline Revenue $4,754,820 $5,384,809 $6,542,674
Operating Revenues
Car Rentals FY '21 Approved Budget FY ‘22 Approved Budget FY '23 Approved Budget
Concession Fees $2,078,032 $3,200,000 $4,500,000
Facility Income from CFCs 1,514,071 1,526,881 1,558,016
Total Car Rental Revenue $3,592,103 $4,726,881 $6,058,016
Operating Revenues
Terminal Complex FY ‘21 Approved Budget FY ‘22 Approved Budget FY ‘23 Approved Budget
Parking $2,083,926 $2,995,000 $3,690,000
Ground Transportation Fees 62,203 94,500 130,000
Advertising Concession 75,000 75,000 60,000
Retail Merchandise Concession 66,692 115,000 145,000
Food & Beverage Concession 238,222 483,750 475,000
Terminal Rental Revenue 190,480 192,263 193,701
Total Terminal Complex Revenue $2,716,523 $3,955,513 $4,693,701
Operating Revenues
General Aviation FY ‘21 Approved Budget FY ‘22 Approved Budget FY ‘23 Approved Budget
Fixed Base Operator Rents $351,071 $433,066 $472,604
Fuel Flowage Fees 55,862 75,000 120,000
Hangar Rentals 402,287 406,480 438,500
Total General Aviation Revenue $809,220 $914,545 $1,031,104
Operating Revenues
Other Revenue FY ‘21 Approved Budget FY ‘22 Approved Budget FY ‘23 Approved Budget
Other Tenants/Miscellaneous $47,759 $34,513 $99,360
Interest Income Revenue Accts 5,860 4,869 3,000
Fuel Farm 139,714 139,714 139,714
Cargo Building 28,284 54,156 56,950
Total Other Revenue $221,617 $233,253 $299,024
Total Operating Revenues $12,094,282 $15,215,002 $18,624,519
Operating Expenses
Personnel Expense FY ‘21 Approved Budget FY ‘22 Approved Budget FY ‘23 Approved Budget
Salaries and Wages 3,418,071 3,856,141 $4,306,713
Overtime 96,528 106,346 110,244
FICA Contributions 264,810 298,717 332,991
Group Insurance 595,020 764,875 832,412
Retirement 349,156 393,410 438,672
Worker's Compensation Insurance 103,481 130,000 136,500
Other Personnel Expense 33,535 37,500 42,500
Total Personnel Expense $4,860,601 $5,586,988 $6,200,032
Operating Expenses
General Operating Expenses FY ‘21 Approved Budget FY ‘22 Approved Budget FY ‘23 Approved Budget
Airfield and Grounds 147,300 133,200 $136,200
Bank Charges 59,500 60,500 64,500
Bad Debt Expense 2,000 2,000 $2,000
Business Meetings and Events 7,000 7,000 9,500
Computer Services 170,000 190,752 315,902
Computer Supplies and Software 42,450 42,950 42,650
Dues, Licenses, Publications, Training 95,480 83,985 100,255
Elevator and Escalator Services 50,000 55,000 55,000
Financial Consulting Services 64,300 65,285 76,296
Insurance - Building and Contents 119,086 144,292 180,722
Insurance - Liability 93,178 110,750 122,546
Janitorial Service and Supplies 748,181 875,328 1,128,698
Legal Services 60,000 60,000 60,000
Loading Bridge Contract and Parts 389,000 440,000 352,207
Machinery and Equipment 27,820 28,500 38,500
Marketing and Advertising $275,000 300,000 300,000
Miscellaneous Supplies 6,500 5,850 6,600
Office Services and Supplies 27,898 29,000 29,360
Parking Lot Management 431,055 570,212 621,052
Professional Services 268,000 269,000 301,000
Radio Equipment 10,216 12,204 10,000
Safety and Security 32,500 32,500 38,500
Small Tools and Equipment 11,600 11,600 12,900
Terminal / Facility Services and Supplies 212,617 263,000 286,200
Travel and Conferences 19,840 28,210 37,200
Uniforms 16,650 18,100 18,100
Utilities - Electricity 640,000 707,429 848,915
Utilities - Telephone 28,000 40,593 46,000
Utilities - Water and Sewer 216,000 212,657 244,556
Vehicles, Oil, Tires, Fuel 54,900 73,000 98,000
Total General Operating Expenses $4,326,071 $4,872,897 $5,590,359
Total Operating Expenses $9,186,672 $10,459,885 $11,790,391
Excess Operating Revenues(Expenses) Before Settlement andRevenue Sharing $2,907,610 $4,755,116 $6,834,128