Victoria Airport Authority Presentation to the Airport Consultative - - PowerPoint PPT Presentation

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Victoria Airport Authority Presentation to the Airport Consultative Committee Airport Consultative Committee October 30, 2012 VAA 2012 Forecasted Revenue and Expenses (unaudited) 2012 2011 Increase/ (decrease) ($millions) Forecast Actual

SLIDE 1

Victoria Airport Authority Presentation to the Airport Consultative Committee Airport Consultative Committee October 30, 2012

SLIDE 2

VAA – 2012 Forecasted Revenue and Expenses (unaudited)

($millions) 2012 Forecast 2011 Actual

Increase/ (decrease) from 2011

Revenue

$23 4 $23 3 $0 1

Revenue

$23.4 $23.3 $0.1

Expenses excluding amortization

13.1 12.7 0.4

Excess of revenue over expenses before the

10 3 10 6 (0 3)

following:

10.3 10.6 (0.3)

Amortization

4.8 4.4 0.4 4.8 4.4 0.4

Highway 17/McTavish Road interchange contribution

0.0 2.0 (2.0)

EXCESS OF REVENUE OVER EXPENSES

$5.5 $4.2 $1.3

SLIDE 3

VAA – 2012 Forecasted Revenue

($ millions)

General Landing fees terminal charges, $2.4 , 10% Other, $0.6 , 3% Airport Improvement Fee, $7.4 , 31% Rentals $3 0 Landing fees, $2.9 , 12% Concessions, $7 1 31% Rentals, $3.0 , 13% $7.1 , 31% Total 2012 forecasted revenue ‐ $23.4 million

SLIDE 4

VAA – 2012 Forecasted Expenses

$ ($ millions)

$0.5 , 3% $0 4 Services, supplies & admin Amortization $0.9 , 5% $0.7 , 4% $0.7 , 4% $0.4 , 2% Amortization Salaries & benefits $5.9 , 33% $4.1 , 22% Property Taxes Transport Canada rent $4.8 , 27% p Utilities AIF admin & handling fees Interest Total 2012 forecasted expenses ‐ $17.9 million

SLIDE 5

Cumulative Capital Investment Since Transfer ($ illi ) ($ millions)

$120 $80 $100 $60 $80 $20 $40 $‐