Municipal Scorecard
AirportMovementsScheduled FlightsAirfield InspectionsWildlife InspectionsBird StrikesLarge Mammal Observations (Airside)Percent of Audit Corrective Actions Completed within Required TimelinesOperating RevenuesOperating Expenses
Not Defined
Operating Expenses
Airport

Description

This measure indicates the Airport's annual operating expenses.

Operating Expenses

Chart

Combination chart with 2 data series.
Operating Expenses (Chart Type: Column with Target Line) Plot Bands 2017 Actual: $912,061 Target: $944,059 2018 Actual: $874,882 Target: $895,135 2019 Actual: $969,248 Target: $931,679 2020 Actual: $919,164 Target: $913,328 2021 Actual: $967,662 Target: $885,020 2022 Actual: $988,150 Target: $900,066 2023 Actual: $992,436 Target: $975,649 2024 Actual: No Value Target: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Expenses. Range: 0 to 1000000.
End of interactive chart.

KPI Data

Last Calculated over 1 year ago
Period
Not Defined
Status
Actual
Target
2017Not DefinedNot Defined$912,061$944,059
2018Not DefinedNot Defined$874,882$895,135
2019CautionCaution$969,248$931,679
2020CautionCaution$919,164$913,328
2021Not DefinedNot Defined$967,662$885,020
2022Not DefinedNot Defined$988,150$900,066
2023Not DefinedNot Defined$992,436$975,649
2024Not DefinedNot Defined