North­west Flori­da Beach­es Inter­na­tion­al Air­port
Annu­al Budget

Operating Revenues
Airlines FY '27 Approved Budget FY '26 Approved Budget FY ‘25 Approved Budget
Airline Landing Fees $5,568,933 $5,407,335 $4,051,972
Cargo Airline Landing Fees 3,500 12,000 12,000
Terminal Rentals & Common Use 4,904,414 4,629,890 3,596,209
Total Airline Revenue $10,498,085 $10,049,225 $7,660,181
Operating Revenues
Car Rentals FY ‘27 Approved Budget FY '26 Approved Budget FY '25 Approved Budget
Concession Fees $5,475,000 $5,100,000 $5,424,252
Customer Facility Charge 1,668,034 1,643,855 1,573,898
Total Car Rental $7,143,034 6,743,855 $6,998,150
Operating Revenues
Terminal Complex FY ‘27 Approved Budget FY ‘26 Approved Budget FY ‘25 Approved Budget
Parking $6,287,020 $6,455,500 $5,197,723
Ground Transportation Fees 744,228 656,706 602,847
Advertising Concession 125,000 95,000 80,000
Retail Merchandise Concession 408,310 350,344 329,347
Food & Beverage Concession 939,236 776,516 690,609
Terminal Rental Revenue 259,728 274,836 250,906
Total Terminal Complex Revenue $8,763,523 $8,598,902 $7,151,433
Operating Revenues
General Aviation FY ‘27 Approved Budget FY ‘26 Approved Budget FY ‘25 Approved Budget
Fixed Base Operator Rents $733,556 $728,388 $707,366
Fuel Flowage Fees 275,000 300,000 250,000
Hangar Rentals 499,401 482,590 472,371
Total General Aviation Revenue $1,507,957 $1,510,978 $1,429,737
Operating Revenues
Other Revenue FY ‘27 Approved Budget FY ‘26 Approved Budget FY ‘25 Approved Budget
Other Tenants/Miscellaneous $64,073 $66,913 $78,415
Interest Income Revenue Accts 675,000 715,000 715,000
Fuel Farm 139,714 139,714 139,714
Cargo Building 31,370 31,370 30,100
Total Other Revenue $910,157 952,997 $963,230
Total Operating Revenues $28,822,756 27,855,957 $24,202,731
Operating Expenses
Personnel Expense FY ‘27 Approved Budget FY ‘26 Approved Budget FY ‘25 Approved Budget
Salaries and Wages $6,226,909 5,786,990 $5,599,119
Overtime 126,911 122,801 131,905
FICA Contributions 477,941 443,399 430,872
Group Insurance 1,449,005 1,288,891 1,024,886
Retirement 614,805 571,475 549,115
Worker's Compensation Insurance 215,000 200,000 180,411
Other Personnel Expense 38,750 43,000 43,000
Total Personnel Expense $9,149,321 8,456,556 $7,959,307
Operating Expenses
General Operating Expenses FY ‘27 Approved Budget FY ‘26 Approved Budget FY ‘25 Approved Budget
Airfield and Grounds 195,553 187,950 207,100
Bank Charges 2,000 83,000 82,000
Bad Debt Expense 92,000 2,000 2,000
Business Meetings and Events 9,000 11,500 8,000
Computer Services 319,326 285,110 272,983
Computer Supplies and Software 41,100 65,640 48,000
Dues, Licenses, Publications, Training 110,970 108,885 109,890
Elevator and Escalator Services 60,480 60,000 60,000
Financial Consulting Services 83,716 82,111 80,582
Insurance - Building and Contents 269,832 302,771 245,986
Insurance - Liability 198,433 186,907 164,422
Janitorial Service and Supplies 1,557,228 1,506,283 1,456,400
Legal Services 100,000 100,000 75,000
Loading Bridge Contract and Parts 435,021 400,356 373,531
Machinery and Equipment 46,050 45,300 45,300
Capital Items < $5,000 99,213 124,418 55,750
Marketing and Advertising 310,000 310,000 300,000
Miscellaneous Supplies 9,900 9,225 6,480
Office Services and Supplies 31,950 31,202 30,990
Parking Lot Management 812,377 708,802 619,280
Professional Services 400,000 300,000 300,000
Radio Equipment 35,880 31,418 32,904
Safety and Security 46,950 46,800 46,500
Small Tools and Equipment 13,120 15,655 11,400
Terminal / Facility Services and Supplies 354,208 327,950 312,400
Travel and Conferences 51,287 49,530 47,590
Uniforms 30,800 30,600 29,500
Utilities - Electricity 797,400 893,933 907,625
Utilities - Telephone 63,897 59,325 56,925
Utilities - Water and Sewer 238,5980 243,784 243,784
Vehicles, Oil, Tires, Fuel 109,950 101,000 96,000
Total General Operating Expenses $6,926,232 6,711,465 $6,328,323
Total Operating Expenses $16,075,553 $15,168,021 $14,287,629
Excess Operating Revenues(Expenses) Before Settlement andRevenue Sharing $12,747,203 $12,687,936 $9,915,101