August 11, 2015

Okaloosa County BOCC — August 11, 2015 — Dept. of Airports FY16 Proposed Budget Presentation Final

Dept. of Airports FY16 Proposed Budget Presentation Final in the August 11, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the August 11, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1294). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Dept. of Airports FY16 Proposed Budget Presentation Final
Date: August 11, 2015
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 8
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Dept. of Airports FY16 Proposed Budget Presentation Final — extracted reading text

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Dept. of Airports FY16 Proposed Budget Presentation Final — extracted reading text

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Presentation to: Okaloosa County Board of County Commissioners Budget Review (W&S) August 11, 2015 Department of Airports Fiscal Year 2016 - Proposed Budget 500,000 450,000 391,263 1.96% 383,591 400,000 2.72% 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016  Through July, FY 2015 enplanements are 2.4% over FY 2014  FY 2015 enplanements are expected to exceed FY 2014 by 3.2% 2 $10.0 $9.0 $8.0 $7.0 $6.0 $5.0 $4.0 $3.0 $2.0 $1.0 $0.0 2008 2009 2010 2011 2012 2013 2014 2015 2016 Operating Revenues Operating Expenses (before depreciation and amortization) * 2015 2016 2008 2009 2010 2011 2012 2013 2014 Unaudited Budget Operating Revenues $7.6 $8.2 $8.8 $9.5 $9.2 $9.4 $8.9 $8.4 $8.9 Operating Expenses $6.2 $6.7 $7.2 $8.9 $8.4 $7.1 $7.9 $8.3 $8.4 Net Operating $1.4 $1.5 $1.6 $0.6 $0.8 $2.3 $1.0 $0.1 $0.5 Revenue Source: Okaloosa County Comprehensive Annual Financial Reports 2008 – 2014 and 2015 Unaudited w/ 2016 Budget 3 100% 90% 80% 78% 78% 78% 76% 75% 75% 76% 75% 74% 70% 60% 50% 40% 30% 26% 25% 25% 25% 24% 24% 22% 22% 22% 20% 10% 0% 2008 2009 2010 2011 2012 2013 2014 2015 Est. 2016 Est. Airline Revenues Non-Airline Revenues 4 $7.00 $6.06 $6.00 $5.59 $5.33 $5.42 $5.22 $5.27 $5.10 $5.00 $4.68 $4.63 $4.00 $3.00 $2.00 $1.00 $0.00 2008 2009 2010 2011 2012 2013 2014 2015 2016 Est. Fiscal Year Ended September 30th 5 AIRPORTS DEPARTMENT FY 2015

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — August 11, 2015 — Dept. of Airports FY16 Proposed Budget Presentation Final.” August 11, 2015. Dept. of Airports FY16 Proposed Budget Presentation Final. Crypt of Echoes evidence ID LED-2026-1e5c2db0750b447da1e849e28c96e1b3. http://127.0.0.1:58097/evidence/LED-2026-1e5c2db0750b447da1e849e28c96e1b3. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Dept. of Airports FY16 Proposed Budget Presentation Final, meeting materials for August 11, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=9067&MeetingID=1294

Preserved county public-record source. Third-party attachments may retain their original rights.

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