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PENINSULA AIRPORT COMMISSION
SCHEDULE OF INCOME (LOSS) FROM OPERATIONS BEFORE DEPRECIATION PER ACTIVITY
YEAR ENDED JUNE 30, 2023
See accompanying notes and Report of Independent Auditor.
41
Allocated Costs
Terminal
Other
Trailer
- Administrative
Allocated Costs
Airfield
and Landside
Rents
Park
and Miscellaneous
- Maintenance
Total
Operating Income:
1,448,250
$
3,437,367
$
361,114
$
-
$
45,677
$
-
$
5,292,408
$
Cost of sales
-
466,815
-
-
-
-
466,815
Net operating income
1,448,250
3,904,182
361,114
-
45,677
-
5,759,223
Operating Expenses:
Advertising
-
155,045
-
-
400,763
-
555,808
Audit
-
-
-
-
50,500
-
50,500
Commission fee
-
-
-
-
13,833
-
13,833
Communications
-
51,380
-
-
34,205
-
85,585
Crash and rescue
61,356
-
-
-
-
-
61,356
Dues and subscriptions
-
14
-
1,578
31,114
-
32,706
General office
13,303
6,644
-
-
57,637
184
77,768
Insurance
-
-
-
-
290,730
-
290,730
Janitorial supplies
-
19,706
-
-
-
-
19,706
Labor
573,861
1,472,644
254,662
(3,400)
774,245
169,088
3,241,100
Management fees
-
-
-
605
-
-
605
Miscellaneous
-
-
-
-
13,534
-
13,534
Payroll taxes and benefits
198,266
426,984
88,038
1,400
108,925
(721,153)
102,460
Postage
-
-
-
-
2,257
-
2,257
Professional services
-
-
-
39,703
394,585
-
434,288
Repairs, maintenance, and supplies
520,719
569,608
25,391
473,785
28,713
162,846
1,781,062
Training
8,639
99
-
-
2,634
296
11,668
Trash removal
-
42,185
-
20,051
-
-
62,236
Travel and promotions
-
-
-
-
32,978
-
32,978
Uniforms
5,106
1,573
-
-
-
1,859
8,538
Utilities
32,948
496,094
40,179
104,448
-
67,926
741,595
Total Operating Expenses
1,414,198
3,241,976
408,270
638,170
2,236,653
(318,954)
7,620,313
Income (Loss) from Operations
Before Depreciation
34,052
$
662,206
$
(47,156)
$
(638,170)
$
(2,190,976)
$
318,954
$
(1,861,090)
$
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