Cities FTR · Enterprise · conditional
Form 04: Airport Enterprise Fund
Enterprise operating statement; one form per enterprise type.
Operating Revenues
| Row | Line | Fed by CACOA |
|---|---|---|
| R01 | Hangar Space Rentals HANGAR_SPCE_RNTLS |
|
| R02 | Aircraft Parking AIRCRAFT_PARKING |
|
| R03 | Building Rentals BLDG_RNTLS |
|
| R04 | Lease of Ground Area LEASE_GRND_AREA |
|
| R05 | Fuel Flowage Fees FUEL_FLOWAGE_FEES |
|
| R06 | Landing Gate and Ramp Fees LANDING_GATE_RAMP_FEES |
|
| R08 | Concession Revenues CONCESSION_REV |
|
| R09 | Sales and Services SALES_SERV | |
| R10 | Other Operating Revenues OTHR_OP_REV | |
| R11 | Total Operating Revenues TOT_OP_REV | Calculated |
Operating Expenses
| Row | Line | Fed by CACOA |
|---|---|---|
| R12 | Landing Areas LANDING_AREA | |
| R13 | Aircraft Parking AIRCRAFT_PARKING_MAINT | |
| R14 | Hangars HANGARS | |
| R15 | Terminal Buildings and Areas TERMNL_BLDG_AREAS | |
| R16 | Other Buildings and Areas OTHR_BLDGS_AREAS | |
| R17 | General Shops and Equipment GEN_SHOPS_EQUIP | |
| R18 | Personnel Services PERS_SERV |
|
| R19 | Contractual Services CONTRACT_SERV |
|
| R20 | Materials and Supplies MATERIAL_SUPP |
|
| R21 | General and Administrative Expenses GEN_ADMIN_EXP |
|
| R22 | Cost of Sales and Services COST_SALES_SERV | |
| R23 | Depreciation and Amortization Expenses DEPR_AMORT_EXP |
|
| R24 | Other Operating Expenses OTHR_OP_EXP | |
| R25 | Total Operating Expenses TOT_OP_EXP | Calculated |
| R26 | Operating Income (Loss) OP_INCOME | Calculated |
Nonoperating Revenues
| Row | Line | Fed by CACOA |
|---|---|---|
| R27 | Investment Income INVEST_EARN | |
| R27.4 | Rents Leases Concessions and Royalties RENT_LEASE_ROYALTIES | |
| R27.5 | Passenger Facility Charges PASSENGER_FCLTY_CHRGS |
|
| R36 | Aid for Construction (federal) AID_CONSTRUCTION_FED | Local detail codes or schedules |
| R37 | Other Intergovernmental Federal OTHR_INTERGOV_FED | |
| R38 | Aid for Construction (state) AID_CONSTRUCTION_STATE | Local detail codes or schedules |
| R41 | In Lieu Taxes IN_LIEU_TAX | |
| R42 | Other Intergovernmental State OTHR_INTERGOV_STATE | |
| R43 | Intergovernmental County INTERGOV_COUNTY | |
| R44 | Intergovernmental Other INTERGOV_OTHR |
|
| R45 | Gain on Disposal of Capital Assets GAIN_DISP_CAP_ASSET |
|
| R46 | Other Nonoperating Revenues OTHR_NONOP_REV | |
| R47 | Total Nonoperating Revenues TOT_NONOP_REV | Calculated |
Nonoperating Expenses
| Row | Line | Fed by CACOA |
|---|---|---|
| R48 | Interest Expense INT_EXP | |
| R48.1 | Lease Interest Expense LEASE_INT_EXP |
|
| R48.2 | SBITA Interest Expense SBITA_INT_EXP |
|
| R49 | Taxes and Assessments TAX_ASSESS |
|
| R50 | Judgments and Damages JUDGEMENTS_DAMAGES |
|
| R51 | Loss on Disposal of Capital Assets LOSS_DISP_CAP_ASSET |
|
| R52 | Other Nonoperating Expenses OTHR_NONOP_EXP | |
| R53 | Total Nonoperating Expenses TOT_NONOP_EXP | Calculated |
| R54 | Income (Loss) Before Capital Contributions Transfers and Items INCOME_BEF_CAP_CONTRIB_TRANS | Calculated |
Capital Contributions
| Row | Line | Fed by CACOA |
|---|---|---|
| R55 | Capital contributions: Federal FED_CAP_CONTRIB |
|
| R56 | Capital contributions: State STATE_CAP_CONTRIB |
|
| R57 | Capital contributions: County COUNTY_CAP_CONTRIB |
|
| R58 | Capital contributions: Other Government OTHR_GOV_CAP_CONTRIB |
|
| R59 | Other Capital Contributions OTHR_CAP_CONTRIB | |
| R60 | Total Capital Contributions TOT_CURR_FY_CAP_CONTRIB | Calculated |
Transfers
| Row | Line | Fed by CACOA |
|---|---|---|
| R61 | Transfers In TRANS_IN |
|
| R62 | Transfers Out TRANS_OUT |
|
Special and Extraordinary Items
| Row | Line | Fed by CACOA |
|---|---|---|
| R62.5 | Special Item SPECIAL_ITEM |
|
| R62.6 | Extraordinary Item EXTRAORD_ITEM |
|
| R62.7 | Total Special and Extraordinary Items TOT_SPECIAL_EXTRAORD_ITEM | Calculated |
| R63 | Change in Net Position CHANGE_NET_POSIT | Calculated |
| R64 | Net Position (Deficit) Beginning of Fiscal Year NET_POSIT_BEG_FY | Calculated |
Net Position (Deficit)
| Row | Line | Fed by CACOA |
|---|---|---|
| R65 | Adjustment ADJUST | Local detail codes or schedules |
| R66 | Reason for Adjustment REASON_ADJUST | Local detail codes or schedules |
| R67 | Net Position (Deficit) End of Fiscal Year NET_POSIT_END_FY | Calculated |
| R68 | Net Investment in Capital Assets NET_INVEST_CAP_ASSET | Calculated |
| R69 | Restricted RESTRICTED_NET_POSIT | |
| R70 | Unrestricted UNRESTRICTED_NET_POSIT | |
| R71 | Total Net Position (Deficit) TOT_NET_POSIT | Calculated |
| R72 | Total Acreage TOT_ACREAGE | Calculated |
Number of Tenant Aircraft
| Row | Line | Fed by CACOA |
|---|---|---|
| R73 | Length of Longest Runway Surfaced LENGTH_LNGST_RNWAY_SUR | Statistic, entered from records |
| R74 | Length of Longest Runway Unimproved LENGTH_LNGST_RNWAY_UNIMPRVD | Statistic, entered from records |
| R75 | Length of Longest Taxiway Surfaced LENGTH_LNGST_TAXIWAY_SUR | Statistic, entered from records |
| R76 | Length of Longest Taxiway Unimproved LENGTH_LNGST_TAXIWAY_UNIMPRVD | Statistic, entered from records |
| R77 | Parking Apron Acreage Surfaced PARKING_APRON_ACREAGE_SUR | Statistic, entered from records |
| R78 | Parking Apron Acreage Unimproved PARKING_APRON_ACREAGE_UNIMPRVD | Statistic, entered from records |
| R79 | Aircraft Tie Down Acreage AIRCRAFT_TIE_DOWN_ACREAGE | Statistic, entered from records |
| R80 | Auto Parking Acreage AUTO_PARKING_ACREAGE | Statistic, entered from records |
| R81 | Total Number of Tenant Aircraft TOT_NUMB_TENANT_AIRCRAFT | Calculated |
Aircraft Movements
| Row | Line | Fed by CACOA |
|---|---|---|
| R82 | Number of Hangars NUMB_HANGARS | Statistic, entered from records |
| R83 | Total Aircraft Movements TOT_AIRCRAFT_MVMNTS | Calculated |
Other
| Row | Line | Fed by CACOA |
|---|---|---|
| R84 | Annual Fuel Consumption (Gallons) ANNUAL_FUEL_CONSUMP | Statistic, entered from records |
| R85 | Year of Acquisition YEAR_ACQUISITION | Statistic, entered from records |
Statistics
| Row | Line | Fed by CACOA |
|---|---|---|
| R88 | Number of Passengers Enplaned NUMB_PASSENGERS_ENPLANED | Statistic, entered from records |
| R89 | Number of Passengers Deplaned NUMB_PASSENGERS_DEPLANED | Statistic, entered from records |
Other
| Row | Line | Fed by CACOA |
|---|---|---|
| R90 | Pounds of Air Cargo and Express POUNDS_AIR_CARGO_EXPRSS | Statistic, entered from records |
| R91 | Pounds of Mail POUNDS_MAIL | Statistic, entered from records |
Statistics
| Row | Line | Fed by CACOA |
|---|---|---|
| R92 | Number of Air Carriers Scheduledper Day NUMB_AIR_CARRIERS_SCH_DAY | Statistic, entered from records |