North­west Flori­da Beach­es Inter­na­tion­al Air­port
Annu­al Budget

Operating Revenues
Airlines FY '26 Approved Budget FY ‘25 Approved Budget FY '24 Approved Budget
Airline Landing Fees $5,407,335 $4,051,972 $4,121,547
Cargo Airline Landing Fees 12,000 12,000 12,000
Terminal Rentals & Common Use 4,629,890 3,596,209 3,179,467
Total Airline Revenue $10,049,225 $7,660,181 $7,313,014
Operating Revenues
Car Rentals FY '26 Approved Budget FY '25 Approved Budget FY ‘24 Approved Budget
Concession Fees $5,100,000 $5,424,252 $4,823,546
Customer Facility Charge 1,643,855 1,573,898 1,561,734
Total Car Rental 6,743,855 $6,998,150 $6,385,280
Operating Revenues
Terminal Complex FY ‘26 Approved Budget FY ‘25 Approved Budget FY ‘24 Approved Budget
Parking $6,455,500 $5,197,723 $4,642,999
Ground Transportation Fees 656,706 602,847 456,428
Advertising Concession 95,000 80,000 84,000
Retail Merchandise Concession 350,344 329,347 237,588
Food & Beverage Concession 776,516 690,609 560,760
Terminal Rental Revenue 274,836 250,906 233,276
Total Terminal Complex Revenue $8,598,902 $7,151,433 $6,215,051
Operating Revenues
General Aviation FY ‘26 Approved Budget FY ‘25 Approved Budget FY ‘24 Approved Budget
Fixed Base Operator Rents $728,388 $707,366 $644,943
Fuel Flowage Fees 300,000 250,000 100,000
Hangar Rentals 482,590 472,371 454,720
Total General Aviation Revenue $1,510,978 $1,429,737 $1,199,663
Operating Revenues
Other Revenue FY ‘26 Approved Budget FY ‘25 Approved Budget FY ‘24 Approved Budget
Other Tenants/Miscellaneous $66,913 $78,415 $75,385
Interest Income Revenue Accts 715,000 715,000 575,000
Fuel Farm 139,714 139,714 139,714
Cargo Building 31,370 30,100 29,398
Total Other Revenue 952,997 $963,230 $819,497
Total Operating Revenues 27,855,957 $24,202,731 $21,932,505
Operating Expenses
Personnel Expense FY ‘26 Approved Budget FY ‘25 Approved Budget FY ‘24 Approved Budget
Salaries and Wages 5,786,990 $5,599,119 $4,885,601
Overtime 122,801 131,905 118,512
FICA Contributions 443,399 430,872 377,328
Group Insurance 1,288,891 1,024,886 971,360
Retirement 571,475 549,115 484,186
Worker's Compensation Insurance 200,000 180,411 146,738
Other Personnel Expense 43,000 43,000 42,500
Total Personnel Expense 8,456,556 $7,959,307 $7,026,225
Operating Expenses
General Operating Expenses FY ‘26 Approved Budget FY ‘25 Approved Budget FY ‘24 Approved Budget
Airfield and Grounds 187,950 207,100 166.060
Bank Charges 83,000 82,000 71,750
Bad Debt Expense 2,000 2,000 2,000
Business Meetings and Events 11,500 8,000 8,000
Computer Services 285,110 272,983 310,100
Computer Supplies and Software 65,640 48,000 46,000
Dues, Licenses, Publications, Training 108,885 109,890 107,700
Elevator and Escalator Services 60,000 60,000 55,000
Financial Consulting Services 82,111 80,582 165,000
Insurance - Building and Contents 302,771 245,986 242,291
Insurance - Liability 186,907 164,422 136,716
Janitorial Service and Supplies 1,506,283 1,456,400 1,282,132
Legal Services 100,000 75,000 75,000
Loading Bridge Contract and Parts 400,356 373,531 360,525
Machinery and Equipment 45,300 45,300 38,500
Capital Items < $5,000 124,418 55,750 82,620
Marketing and Advertising 310,000 300,000 300,000
Miscellaneous Supplies 9,225 6,480 6,700
Office Services and Supplies 31,202 30,990 30,417
Parking Lot Management 708,802 619,280 567,544
Professional Services 300,000 300,000 300,000
Radio Equipment 31,418 32,904 32,800
Safety and Security 46,800 46,500 45,500
Small Tools and Equipment 15,655 11,400 12,400
Terminal / Facility Services and Supplies 327,950 312,400 277,500
Travel and Conferences 49,530 47,590 46,560
Uniforms 30,600 29,500 34,200
Utilities - Electricity 893,933 907,625 933,807
Utilities - Telephone 59,325 56,925 47,400
Utilities - Water and Sewer 243,784 243,784 246,783
Vehicles, Oil, Tires, Fuel 101,000 96,000 96,000
Total General Operating Expenses 6,711,465 $6,328,323 $6,127,005
Total Operating Expenses $15,168,021 $14,287,629 $13,153,230
Excess Operating Revenues(Expenses) Before Settlement andRevenue Sharing $12,687,936 $9,915,101 $8,779,275