Huntsville International-Carl T Jones Field Airport (HSV) in Huntsville, Alabama
Information about Operating and Financial Summary, Runways, Icidents
- Huntsville International-Carl T Jones Field Airport (HSV)
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Huntsville International-Carl T Jones Field Airport (HSV)
- General
- Type: Airport, Status: Operational, Acivation Date: 05/01/1964, Runways: 2, Land Area Covered By Airport: 6000 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 00385.1*A, Location ID: HSV, Region: Southern, District Office: JAN, Unicom Frequency: 122.950 MHz, Common Traffic Advisory Frequency (CTAF): 127.600 MHz, Aeronautical sectional chart: Atlanta, Tie-In FSS: No, Tie-In FSS ID: ANB, Tie-In FSS Name: Anniston, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 628 ft, Elevation determination method: Surveyed, Elevation Source: NGS (2003-01-17), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZCM, Boundary ARTCC ID: ZME, Boundary ARTCC Name: Memphis, Airspace Determination: No Objection, Certification Type & Date: I C S 05/1973, Federal Agreements: NGY, NOTAM Service: Yes, NOTAM Facility ID: HSV, Last Inspection Date: 03/11/2015, Inspection Group: FAA airports field personnel, Inspection Method: Federal
- Location
- State: Alabama, County: Madison, City: Huntsville, GPS (Degrees): Lat: 34° 38' 13.900'', Lng: -86° 46' 30.200'', GPS (Seconds): Lat: 34.637194, Lng: -86.775056, GPS determination method: Estimated, Position Source: NGS (2003-01-17), Distance from central business district: 9 mi (SW) Find on map
- Owner
- Huntsville Madison County, 1000 Glenn Hearn Blvd, Box 20008, Box 20008, Huntsville, Al 35824, 256-772-9395
- Manager
- Richard Tucker, 1000 Glenn Hearn Blvd, Box 20008, Box 20008, Huntsville, Al 35824, 256-772-9395
- Operations
- Period: 01/31/2014 - 01/31/2015, Commercial Operations: 9,939, Air Taxi Operations: 11,371, Itinerant Operations: 11,569, Local Operations: 2,756, Military Operations: 22,751
- Aircraft
- Single Engine Aircraft: 58, Multi Engine Aircraft: 15, Jet Engine Aircraft: 3
- Additional
- Fuel Types: 100LLA, Magnetic Variation: 1W (Year 1990), Beacon Color: Clear-green (lighted land airport), Bottled Oxygen Type: High/Low pressure, Bulk Oxygen Type: High/Low pressure, Lighting Schedule: See Rmk, Beacon Schedule: Ss-Sr, Airframe repair service availability/type: Major, Power Plant repair service availability/type: Major, Customs Airport Of Entry: No, Customs Landing Rights: Yes, Military/civil joint use agreement: No, Military Landing Rights: Yes, Non-Commercial Landing Fee: No, Transient storage: HGR,TIE, Wind direction indicator: Y-L, Segmented circle airport marker system: Yes, Other services: AFRT, AVNCS, CARGO, CHTR, INSTR, RNTL, SALES, SURV
- Remarks
- Customs Airport Of Entry: FLT NOTIFICATION SVC /ADCUS/ AVBL.
Runway 1
- Base End
- Base End ID: 18L, True Alignment: 181, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: No, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 34° 39' 11.155'', Lng: -86° 45' 55.673'', Physical GPS (Seconds): Lat: 34.653099, Lng: -86.765465, Physical Elevation: 609 ft, Threshold Crossing Height: 73.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 609.2 ft, Visual Glide Slope Indicators: P4R, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: MALSR, Runway End Identifier Lights (REIL): No, FAA FAR Part 77 Category: PIR, Object Clear Slope: 50, Object Height: 0 ft, Object Distance From Runway: 0.0 ft, Object Offset From Runway: 0 ft, Runway End Gradient: 0.2, Take-Off Run Available: 10,006 ft, Take-Off Distance Available: 10,006 ft, Actual Stop Distance Available: 9,800 ft, Landing Distance Available: 9,800 ft, Position Source: NGS (01/17/2003), Elevation Source: NACO (01/14/2004), Touchdown Zone Elevation Source: AVN (04/11/2011)
- Reciprocal End
- Reciprocal End ID: 36R, True Alignment: 1, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: Yes, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 34° 37' 32.196'', Lng: -86° 45' 57.664'', Physical GPS (Seconds): Lat: 34.625610, Lng: -86.766018, Physical Elevation: 589 ft, Threshold Crossing Height: 72.0 ft, Glide Path Angle: 0.03 °, Displaced GPS (Degrees): Lat: 34° 37' 34.230'', Lng: -86° 45' 57.623'', Displaced GPS (Seconds): Lat: 34.626175, Lng: -86.766007, Elevation At Displaced Threshold: 589 ft, Length At Displaced Threshold: 206 ft, Elevation At Touchdown Zone: 594.8 ft, Visual Glide Slope Indicators: P4R, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: MALSR, Runway End Identifier Lights (REIL): No, FAA FAR Part 77 Category: PIR, Object Clear Slope: 50, Runway End Gradient: 0.2, Take-Off Run Available: 10,006 ft, Take-Off Distance Available: 10,006 ft, Actual Stop Distance Available: 10,006 ft, Landing Distance Available: 9,800 ft, Position Source: NGS (01/17/2003), Elevation Source: NACO (01/14/2004), Displaced Threshold Position Source: NGS (01/17/2003), Displaced Threshold Elevation Source: NGS (01/17/2003), Touchdown Zone Elevation Source: AVN (04/11/2011)
Runway 2
- Base End
- Base End ID: 18R, True Alignment: 181, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: Yes, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 34° 39' 10.027'', Lng: -86° 46' 55.562'', Physical GPS (Seconds): Lat: 34.652785, Lng: -86.782101, Physical Elevation: 628 ft, Elevation At Touchdown Zone: 628.9 ft, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: ALSF2, Runway End Identifier Lights (REIL): No, Centerline Lights: Yes, Touchdown Lights: Yes, FAA FAR Part 77 Category: PIR, Object Clear Slope: 50, Runway End Gradient: 0.1, Take-Off Run Available: 12,600 ft, Take-Off Distance Available: 12,600 ft, Actual Stop Distance Available: 12,600 ft, Landing Distance Available: 12,600 ft, Position Source: NACO (01/14/2004), Elevation Source: NACO (01/14/2004), Touchdown Zone Elevation Source: AVN (04/11/2011)
- Reciprocal End
- Reciprocal End ID: 36L, True Alignment: 1, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: No, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 34° 37' 05.417'', Lng: -86° 46' 58.047'', Physical GPS (Seconds): Lat: 34.618171, Lng: -86.782791, Physical Elevation: 611 ft, Elevation At Touchdown Zone: 615.4 ft, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: MALSR, Runway End Identifier Lights (REIL): No, Centerline Lights: Yes, Touchdown Lights: Yes, FAA FAR Part 77 Category: PIR, Object Clear Slope: 50, Runway End Gradient: 0.1, Take-Off Run Available: 12,600 ft, Take-Off Distance Available: 12,600 ft, Actual Stop Distance Available: 12,600 ft, Landing Distance Available: 12,600 ft, Position Source: NACO (01/14/2004), Elevation Source: NACO (01/14/2004), Touchdown Zone Elevation Source: AVN (04/11/2011)
2015 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $1,097,979, Terminal arrival fees, rents, and utilities: $5,368,577, Other passenger aeronautical fees: $1,787,075, Total: $8,253,631
- Non-Passenger Aeronautical Revenue
- Landing fees from cargo: $691,642, FBO revenue - contract or sponsor-operated: $356,475, Cargo and hangar rentals: $2,367,136, Fuel sales net profit / loss or fuel flowage fees: $356,299, Security reimbursement from Federal Government: $116,800, Other: $153,721, Total: $4,042,073
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $754,325, Terminal-food and beverage: $106,883, Terminal-retail stores and duty free: $244,130, Terminal-services and other: $614,362, Rental cars-excludes customer facility charges: $2,106,799, Parking and ground transportation: $6,380,561, Hotel: $3,759,147, Other: $2,774,685, Total: $16,740,892
- Operating Expenses
- Personnel compensation and benefits: $6,801,981, Communications and utilities: $1,415,732, Supplies and materials: $678,587, Contractual services: $1,577,521, Insurance, claims, and settlements: $536,580, Depreciation: $13,865,043, Other: $5,487,721, Total: $30,363,165
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $203,427, Interest expense: $-2,306,340, Grant receipts: $9,967,193, Passenger Facility Charges: $2,140,115, Special items (loss): $-22,423, Other: $-317,383, Total: $9,664,589
- Net Assets
- Change in net assets: $8,338,020, Net assets (deficit) at beginning of year: $277,088,362, Net assets (deficit) at end of year: $285,426,382
- Capital Expenditures and Construction in Progress
- Airfield: $11,380,268, Terminal: $1,254,280, Parking: $382,047, Roadways, rail and transit: $865,103, Other: $2,295,674, Total: $16,177,372
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $54,028,682, Total: $54,028,682
- Externally Restricted Assets
- Restricted debt reserves: $4,882,482, Other: $6,263,545, Total: $11,146,027
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $44,177,735
- Debt Service
- Debt service, excluding coverage: $7,720,361, Debt service, net of PFCs and Offsets: $6,149,561
2014 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $1,175,765, Terminal arrival fees, rents, and utilities: $5,764,037, Other passenger aeronautical fees: $1,572,627, Total: $8,512,429
- Non-Passenger Aeronautical Revenue
- Landing fees from cargo: $704,072, FBO revenue - contract or sponsor-operated: $347,714, Cargo and hangar rentals: $2,328,121, Fuel sales net profit / loss or fuel flowage fees: $320,542, Security reimbursement from Federal Government: $116,800, Other: $156,999, Total: $3,974,248
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $741,422, Terminal-food and beverage: $105,739, Terminal-retail stores and duty free: $215,872, Terminal-services and other: $752,324, Rental cars-excludes customer facility charges: $2,004,052, Parking and ground transportation: $5,985,740, Hotel: $3,503,478, Other: $2,652,022, Total: $15,960,649
- Operating Expenses
- Personnel compensation and benefits: $7,141,364, Communications and utilities: $1,550,759, Supplies and materials: $754,525, Contractual services: $1,510,347, Insurance, claims, and settlements: $494,176, Depreciation: $11,587,805, Other: $5,938,135, Total: $28,977,111
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $223,054, Interest expense: $-2,528,737, Grant receipts: $15,413,512, Passenger Facility Charges: $2,043,053, Special items (loss): $79,496, Other: $-317,383, Total: $14,912,995
- Net Assets
- Change in net assets: $14,383,210, Net assets (deficit) at beginning of year: $265,470,310, Net assets (deficit) at end of year: $279,853,520
- Capital Expenditures and Construction in Progress
- Airfield: $10,675,332, Terminal: $977,084, Parking: $17,874, Roadways, rail and transit: $115,887, Other: $1,103,144, Total: $12,889,321
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $59,449,994, Total: $59,449,994
- Externally Restricted Assets
- Restricted debt reserves: $4,870,884, Other: $5,822,753, Total: $10,693,637
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $46,249,166
- Reporting Year Proceeds
- Proceeds from sale of property: $125,000
- Debt Service
- Debt service, excluding coverage: $7,725,513, Debt service, net of PFCs and Offsets: $6,154,713
2013 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $1,168,890, Terminal arrival fees, rents, and utilities: $3,789,835, Other passenger aeronautical fees: $1,460,070, Total: $6,418,795
- Non-Passenger Aeronautical Revenue
- Landing fees from cargo: $664,967, FBO revenue - contract or sponsor-operated: $338,462, Cargo and hangar rentals: $2,285,235, Fuel sales net profit / loss or fuel flowage fees: $348,267, Security reimbursement from Federal Government: $123,777, Other: $153,353, Total: $3,914,061
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $746,422, Terminal-food and beverage: $103,354, Terminal-retail stores and duty free: $224,253, Terminal-services and other: $665,106, Rental cars-excludes customer facility charges: $2,090,886, Parking and ground transportation: $6,221,253, Hotel: $3,684,870, Other: $2,570,492, Total: $16,306,636
- Operating Expenses
- Personnel compensation and benefits: $6,923,770, Communications and utilities: $1,339,113, Supplies and materials: $682,277, Contractual services: $1,326,924, Insurance, claims, and settlements: $484,987, Depreciation: $11,608,665, Other: $5,355,247, Total: $27,720,983
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $247,460, Interest expense: $-2,137,782, Grant receipts: $20,642,538, Passenger Facility Charges: $2,155,012, Special items (loss): $144,786, Other: $-317,383, Total: $20,734,631
- Net Assets
- Change in net assets: $19,653,140, Net assets (deficit) at beginning of year: $245,817,170, Net assets (deficit) at end of year: $265,470,310
- Capital Expenditures and Construction in Progress
- Airfield: $27,721,473, Terminal: $3,045,705, Parking: $428,610, Roadways, rail and transit: $1,040,769, Other: $2,743,602, Total: $34,980,159
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $64,657,981, Total: $64,657,981
- Externally Restricted Assets
- Restricted debt reserves: $5,198,201, Other: $7,760,104, Total: $12,958,305
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $39,893,008
- Reporting Year Proceeds
- Proceeds from sale of property: $263,520
- Debt Service
- Debt service, excluding coverage: $7,725,733, Debt service, net of PFCs and Offsets: $6,154,933
2012 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $1,300,503, Terminal arrival fees, rents, and utilities: $3,101,441, Other passenger aeronautical fees: $1,391,228, Total: $5,793,172
- Non-Passenger Aeronautical Revenue
- Landing fees from cargo: $656,485, FBO revenue - contract or sponsor-operated: $326,331, Cargo and hangar rentals: $2,133,302, Fuel sales net profit / loss or fuel flowage fees: $373,280, Security reimbursement from Federal Government: $149,602, Other: $204,528, Total: $3,843,528
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $442,495, Terminal-food and beverage: $113,146, Terminal-retail stores and duty free: $231,066, Terminal-services and other: $677,242, Rental cars-excludes customer facility charges: $2,176,324, Parking and ground transportation: $6,767,367, Hotel: $3,335,169, Other: $2,379,935, Total: $16,122,744
- Operating Expenses
- Personnel compensation and benefits: $6,831,569, Communications and utilities: $1,505,462, Supplies and materials: $731,026, Contractual services: $1,362,400, Insurance, claims, and settlements: $449,603, Depreciation: $10,823,013, Other: $4,986,651, Total: $26,689,724
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $329,406, Interest expense: $-2,302,082, Grant receipts: $11,016,387, Passenger Facility Charges: $2,475,183, Special items (loss): $541,905, Other: $-317,383, Total: $11,743,416
- Net Assets
- Change in net assets: $10,813,136, Net assets (deficit) at beginning of year: $235,004,034, Net assets (deficit) at end of year: $245,817,170
- Capital Expenditures and Construction in Progress
- Airfield: $3,866,914, Terminal: $9,791,712, Parking: $111,473, Roadways, rail and transit: $3,335,293, Other: $11,579,976, Total: $28,685,368
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $69,659,247, Total: $69,659,247
- Externally Restricted Assets
- Restricted debt reserves: $4,333,160, Other: $8,360,938, Total: $12,694,098
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $40,117,221
- Reporting Year Proceeds
- Proceeds from sale of property: $564,977
- Debt Service
- Debt service, excluding coverage: $7,317,201, Debt service, net of PFCs and Offsets: $5,746,400
2011 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $1,282,527, Terminal arrival fees, rents, and utilities: $2,931,795, Other passenger aeronautical fees: $1,201,573, Total: $5,415,895
- Non-Passenger Aeronautical Revenue
- Landing fees from cargo: $651,941, FBO revenue - contract or sponsor-operated: $313,980, Cargo and hangar rentals: $2,021,223, Fuel sales net profit / loss or fuel flowage fees: $370,381, Security reimbursement from Federal Government: $161,819, Other: $152,750, Total: $3,672,094
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $426,446, Terminal-food and beverage: $115,236, Terminal-retail stores and duty free: $647,779, Terminal-services and other: $179,263, Rental cars-excludes customer facility charges: $2,199,862, Parking and ground transportation: $6,790,022, Hotel: $3,663,645, Other: $2,530,845, Total: $16,553,098
- Operating Expenses
- Personnel compensation and benefits: $6,594,857, Communications and utilities: $1,445,016, Supplies and materials: $740,045, Contractual services: $2,073,739, Insurance, claims, and settlements: $451,757, Depreciation: $10,506,188, Other: $6,047,378, Total: $27,858,980
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $462,890, Interest expense: $-2,608,710, Grant receipts: $9,562,147, Passenger Facility Charges: $2,550,821, Special items (loss): $-6,510, Other: $-277,640, Total: $9,682,998
- Net Assets
- Change in net assets: $7,465,105, Net assets (deficit) at beginning of year: $227,538,929, Net assets (deficit) at end of year: $235,004,034
- Capital Expenditures and Construction in Progress
- Airfield: $1,280,214, Terminal: $17,516,465, Parking: $1,295,957, Roadways, rail and transit: $2,848,328, Other: $5,811,204, Total: $28,752,168
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $74,049,899, Total: $74,049,899
- Externally Restricted Assets
- Restricted debt reserves: $3,881,495, Other: $9,490,447, Total: $13,371,942
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $42,778,225
- Reporting Year Proceeds
- Bond proceeds: $18,000,000
- Debt Service
- Debt service, excluding coverage: $7,072,029, Debt service, net of PFCs and Offsets: $6,245,379
2010 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $1,341,025, Terminal arrival fees, rents, and utilities: $2,968,051, Other passenger aeronautical fees: $1,253,844, Total: $5,562,920
- Non-Passenger Aeronautical Revenue
- Landing fees from cargo: $536,212, FBO revenue - contract or sponsor-operated: $308,164, Cargo and hangar rentals: $1,873,523, Fuel sales net profit / loss or fuel flowage fees: $371,466, Security reimbursement from Federal Government: $163,186, Other: $155,220, Total: $3,407,771
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $383,773, Terminal-food and beverage: $122,514, Terminal-retail stores and duty free: $572,981, Terminal-services and other: $186,170, Rental cars-excludes customer facility charges: $2,069,712, Parking and ground transportation: $6,233,731, Hotel: $3,288,358, Other: $2,822,962, Total: $15,680,201
- Operating Expenses
- Personnel compensation and benefits: $6,795,310, Communications and utilities: $1,357,357, Supplies and materials: $638,004, Contractual services: $1,805,117, Insurance, claims, and settlements: $434,620, Depreciation: $10,114,851, Other: $4,135,277, Total: $25,280,536
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $630,777, Interest expense: $-2,813,704, Grant receipts: $8,787,301, Passenger Facility Charges: $2,292,992, Other: $-243,994, Total: $8,653,372
- Net Assets
- Change in net assets: $8,023,728, Net assets (deficit) at beginning of year: $219,515,201, Net assets (deficit) at end of year: $227,538,929
- Capital Expenditures and Construction in Progress
- Airfield: $1,388,274, Terminal: $7,235,913, Parking: $5,420,532, Roadways, rail and transit: $915,417, Other: $9,032,989, Total: $23,993,125
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $60,082,109, Total: $60,082,109
- Externally Restricted Assets
- Restricted debt reserves: $4,454,236, Other: $8,391,335, Total: $12,845,571
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $46,992,299
- Reporting Year Proceeds
- Proceeds from sale of property: $35,464
- Debt Service
- Debt service, excluding coverage: $6,248,309, Debt service, net of PFCs and Offsets: $6,248,309
2009 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $1,943,608, Terminal arrival fees, rents, and utilities: $2,995,452, Terminal area apron charges/tiedowns: $145,330, Other passenger aeronautical fees: $1,268,527, Total: $6,352,917
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $301,438, Cargo and hangar rentals: $1,473,169, Fuel sales net profit / loss or fuel flowage fees: $343,683, Security reimbursement from Federal Government: $178,471, Other: $2,836,411, Total: $5,133,172
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $368,981, Terminal-food and beverage: $141,543, Terminal-retail stores and duty free: $593,033, Terminal-services and other: $185,377, Rental cars-excludes customer facility charges: $2,837,532, Parking and ground transportation: $5,987,605, Hotel: $3,493,126, Total: $13,607,197
- Operating Expenses
- Personnel compensation and benefits: $6,692,313, Communications and utilities: $1,359,939, Supplies and materials: $1,704,468, Contractual services: $1,319,807, Insurance, claims, and settlements: $527,990, Depreciation: $8,443,551, Other: $3,569,052, Total: $23,617,120
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $1,486,060, Interest expense: $-2,133,159, Grant receipts: $20,504,670, Passenger Facility Charges: $2,457,092, Other: $-446,440, Total: $21,868,223
- Net Assets
- Change in net assets: $23,344,389, Net assets (deficit) at beginning of year: $196,170,812, Net assets (deficit) at end of year: $219,515,201
- Capital Expenditures and Construction in Progress
- Airfield: $7,669,814, Terminal: $7,267,506, Parking: $8,790,861, Roadways, rail and transit: $3,144,325, Other: $9,735,254, Total: $36,607,760
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $63,532,964, Total: $63,532,964
- Externally Restricted Assets
- Restricted debt reserves: $3, Other: $21,315,096, Total: $21,315,099
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $52,503,823
- Reporting Year Proceeds
- Proceeds from sale of property: $393,898
- Debt Service
- Debt service, excluding coverage: $5,763,986
2008 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $2,052,537, Terminal/International arrival area rental or other charge: $3,077,202, Apron charges/tiedowns: $186,016, FBO revenue: Contract / Sponsor-operated: $287,753, Cargo and hangar rentals: $1,560,304, Fuel sales net proffit/loss or fuel flowage fees: $402,126, Security Reimbursement: $150,186, Other: $1,367,018, Total: $9,083,142
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $368,168, Terminal - food and beverage: $116,019, Terminal - retail stores: $584,350, Terminal - other: $185,377, Rental cars: $3,052,472, Parking: $6,215,543, Misc.: $84,844, Other: $7,112,704, Total: $17,719,477
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $3,216,811, Grant receipts: $15,625,995, Passenger Facility Charges: $2,531,355, Other: $2,102,801, Total: $23,476,962
- Operating Expenses
- Personnel compensation and benefits: $6,586,411, Communications and utilities: $1,102,385, Supplies and materials: $1,011,651, Repairs and maintenance: $933,483, Contractual services: $1,752,238, Insurance, claims, and settlements: $541,208, Misc.: $61,157, Other: $4,208,572, Total: $16,197,105
- Non-Operating Expenses
- Interest expense: $2,265,304, Other: $367,161, Total: $2,632,465, Depreciation: $8,140,201, Net: $23,309,810
- Reporting Year Proceeds
- Proceeds from sale of property: $2,350,498, Total: $2,350,498
- Reporting Year Expenditures for Projects
- Airfield: $2,747,699, Terminal: $10,080,526, Parking: $12,214,080, Roadways, rail, and transit: $893,498, Other: $3,982,887, Total: $29,918,690, Reporting Year Debt Payments: $5,784,719
- Indebtedness at End of Year
- Bonds: $66,303,086, Other: $9,693,534, Total: $75,996,620, Net Assets: $196,170,812
- Restricted Financial Assets
- Restricted debt service reserve: $3, Other restricted financial assets: $25,866,002, Total: $25,866,005, Unrestricted Financial Assets including cash: $55,042,137
2007 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,793,993, Terminal/International arrival area rental or other charge: $2,836,631, Apron charges/tiedowns: $187,839, FBO revenue: Contract / Sponsor-operated: $278,537, Cargo and hangar rentals: $1,434,550, Fuel sales net proffit/loss or fuel flowage fees: $385,967, Security Reimbursement: $176,251, Other: $1,104,851, Total: $8,198,619
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $386,577, Terminal - food and beverage: $87,894, Terminal - retail stores: $518,218, Terminal - other: $177,385, Rental cars: $2,780,680, Parking: $5,755,055, Misc.: $52,777, Other: $6,625,652, Total: $16,384,238
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $3,915,451, Grant receipts: $11,792,908, Passenger Facility Charges: $2,333,987, Other: $172,216, Total: $18,214,562
- Operating Expenses
- Personnel compensation and benefits: $6,281,604, Communications and utilities: $1,036,847, Supplies and materials: $692,375, Repairs and maintenance: $893,114, Contractual services: $1,804,968, Insurance, claims, and settlements: $543,790, Misc.: $162,886, Other: $3,779,170, Total: $15,194,754
- Non-Operating Expenses
- Interest expense: $2,581,275, Other: $327,005, Total: $2,908,280, Depreciation: $8,011,602, Net: $16,682,783
- Reporting Year Proceeds
- Bond Proceeds: $28,505,273, Proceeds from sale of property: $463,332, Total: $28,968,605
- Reporting Year Expenditures for Projects
- Airfield: $3,611,408, Terminal: $5,277,096, Parking: $1,296,290, Roadways, rail, and transit: $567,071, Other: $1,508,080, Total: $12,259,945, Reporting Year Debt Payments: $5,073,795
- Indebtedness at End of Year
- Bonds: $69,178,209, Other: $4,826,137, Total: $74,004,346, Net Assets: $172,861,002
- Restricted Financial Assets
- Restricted debt service reserve: $7,774, Other restricted financial assets: $33,719,853, Total: $33,727,627, Unrestricted Financial Assets including cash: $45,877,496
2006 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $2,006,487, Terminal/International arrival area rental or other charge: $2,806,821, Apron charges/tiedowns: $176,573, FBO revenue: Contract / Sponsor-operated: $269,174, Cargo and hangar rentals: $1,395,931, Fuel sales net proffit/loss or fuel flowage fees: $396,876, Security Reimbursement: $174,956, Other: $1,154,126, Total: $8,380,944
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $381,882, Terminal - food and beverage: $106,768, Terminal - retail stores: $490,673, Terminal - other: $177,385, Rental cars: $2,665,991, Parking: $5,736,046, Misc.: $70,530, Other: $6,615,194, Total: $16,244,469
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,014,675, Grant receipts: $8,451,387, Passenger Facility Charges: $2,411,002, Other: $223,069, Total: $13,100,133
- Operating Expenses
- Personnel compensation and benefits: $5,958,336, Communications and utilities: $1,095,388, Supplies and materials: $664,240, Repairs and maintenance: $987,286, Contractual services: $1,653,179, Insurance, claims, and settlements: $495,224, Misc.: $131,017, Other: $3,511,615, Total: $14,496,285
- Non-Operating Expenses
- Interest expense: $2,609,541, Other: $288,871, Total: $2,898,412, Depreciation: $7,809,982, Net: $12,520,867
- Reporting Year Proceeds
- Bond Proceeds: $18,704,306, Proceeds from sale of property: $636,778, Total: $19,341,084
- Reporting Year Expenditures for Projects
- Airfield: $3,292,637, Terminal: $4,994,847, Parking: $826,209, Roadways, rail, and transit: $1,881,711, Other: $909,590, Total: $11,904,994, Reporting Year Debt Payments: $4,717,500
- Indebtedness at End of Year
- Bonds: $68,402,632, Other: $4,517,458, Total: $72,920,090, Net Assets: $156,178,219
- Restricted Financial Assets
- Restricted debt service reserve: $2,801,497, Other restricted financial assets: $28,439,200, Total: $31,240,697, Unrestricted Financial Assets including cash: $35,572,351
2005 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,963,704, Terminal/International arrival area rental or other charge: $2,967,685, Apron charges/tiedowns: $197,116, FBO revenue: Contract / Sponsor-operated: $257,379, Cargo and hangar rentals: $1,508,085, Fuel sales net proffit/loss or fuel flowage fees: $420,560, Security Reimbursement: $169,861, Other: $1,224,267, Total: $8,708,657
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $349,410, Terminal - food and beverage: $113,996, Terminal - retail stores: $475,880, Terminal - other: $177,385, Rental cars: $2,409,854, Parking: $5,929,635, Misc.: $124,107, Other: $5,629,867, Total: $15,210,134
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $932,174, Grant receipts: $5,240,092, Passenger Facility Charges: $2,223,926, Other: $0, Total: $8,355,532
- Operating Expenses
- Personnel compensation and benefits: $5,951,837, Communications and utilities: $875,510, Supplies and materials: $508,999, Repairs and maintenance: $770,314, Contractual services: $1,953,682, Insurance, claims, and settlements: $477,034, Misc.: $66,377, Other: $3,427,681, Total: $14,031,434
- Non-Operating Expenses
- Interest expense: $2,715,336, Other: $327,514, Total: $3,042,850, Depreciation: $8,074,656, Net: $7,125,383
- Reporting Year Proceeds
- Proceeds from sale of property: $187,500, Total: $187,500
- Reporting Year Expenditures for Projects
- Airfield: $2,031,399, Terminal: $1,238,923, Parking: $135,527, Roadways, rail, and transit: $1,289,151, Other: $4,375,396, Total: $9,070,396, Reporting Year Debt Payments: $4,939,637
- Indebtedness at End of Year
- Bonds: $51,899,363, Other: $5,055,768, Total: $56,955,131, Net Assets: $143,903,186
- Restricted Financial Assets
- Restricted debt service reserve: $3,961,183, Other restricted financial assets: $6,781,448, Total: $10,742,631, Unrestricted Financial Assets including cash: $32,107,672
2004 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,936,788, Terminal/International arrival area rental or other charge: $2,757,363, Apron charges/tiedowns: $168,400, FBO revenue: Contract / Sponsor-operated: $247,942, Cargo and hangar rentals: $1,677,359, Fuel sales net proffit/loss or fuel flowage fees: $403,987, Other: $1,520,431, Total: $8,712,270
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $379,345, Terminal - food and beverage: $85,370, Terminal - retail stores: $466,812, Terminal - other: $177,385, Rental cars: $2,225,758, Parking: $4,708,634, Misc.: $34,498, Other: $5,506,917, Total: $13,584,719
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $682,385, Grant receipts: $9,591,801, Passenger Facility Charges: $1,458,241, Other: $90,816, Total: $11,823,243
- Operating Expenses
- Personnel compensation and benefits: $5,481,568, Communications and utilities: $837,275, Supplies and materials: $670,189, Repairs and maintenance: $762,561, Contractual services: $1,377,559, Insurance, claims, and settlements: $448,545, Misc.: $44,092, Other: $3,210,544, Total: $12,832,333
- Non-Operating Expenses
- Interest expense: $2,813,938, Other: $274,569, Total: $3,088,507, Depreciation: $7,582,617, Net: $10,616,775
- Reporting Year Expenditures for Projects
- Airfield: $5,776,622, Terminal: $782,692, Parking: $169,855, Roadways, rail, and transit: $1,225,083, Other: $1,249,738, Total: $9,203,990, Reporting Year Debt Payments: $4,939,496
- Indebtedness at End of Year
- Bonds: $53,965,026, Other: $3,922,921, Total: $57,887,947, Net Assets: $136,777,803
- Restricted Financial Assets
- Restricted debt service reserve: $3,896,587, Other restricted financial assets: $6,896,863, Total: $10,793,450, Unrestricted Financial Assets including cash: $27,441,329
2003 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $2,055,857, Terminal/International arrival area rental or other charge: $2,761,905, Apron charges/tiedowns: $228,716, FBO revenue: Contract / Sponsor-operated: $241,177, Cargo and hangar rentals: $1,738,764, Fuel sales net proffit/loss or fuel flowage fees: $350,151, Other: $1,377,359, Total: $8,753,929
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $333,403, Terminal - food and beverage: $76,140, Terminal - retail stores: $513,573, Rental cars: $2,040,916, Parking: $4,292,598, Misc.: $22,389, Other: $5,406,795, Total: $12,685,814
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $743,903, Grant receipts: $14,761,901, Passenger Facility Charges: $1,228,916, Other: $66,727, Total: $16,801,447
- Operating Expenses
- Personnel compensation and benefits: $5,142,824, Communications and utilities: $829,394, Supplies and materials: $701,509, Repairs and maintenance: $699,062, Contractual services: $1,606,589, Insurance, claims, and settlements: $402,435, Misc.: $100,238, Other: $3,596,966, Total: $13,079,017
- Non-Operating Expenses
- Interest expense: $3,036,678, Other: $274,569, Total: $3,311,247, Depreciation: $6,368,652, Net: $15,482,274
- Reporting Year Expenditures for Projects
- Airfield: $10,094,177, Terminal: $2,671,835, Parking: $244,263, Roadways, rail, and transit: $1,429,648, Other: $4,693,813, Total: $19,133,736, Reporting Year Debt Payments: $7,461,978
- Indebtedness at End of Year
- Bonds: $55,988,634, Other: $5,656,500, Total: $61,645,134, Net Assets: $126,161,030
- Restricted Financial Assets
- Restricted debt service reserve: $3,937,775, Other restricted financial assets: $3,622,864, Total: $7,560,639, Unrestricted Financial Assets including cash: $22,223,330
2002 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,773,664, Terminal/International arrival area rental or other charge: $2,587,724, Apron charges/tiedowns: $200,416, FBO revenue: Contract / Sponsor-operated: $236,852, Cargo and hangar rentals: $1,839,192, Fuel sales net proffit/loss or fuel flowage fees: $478,033, Other: $854,281, Total: $7,970,162
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $232,571, Terminal - food and beverage: $105,685, Terminal - retail stores: $385,470, Rental cars: $1,845,982, Parking: $3,742,837, Misc.: $13,638, Other: $5,099,199, Total: $11,425,382
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $975,237, Grant receipts: $13,488,579, Passenger Facility Charges: $1,371,823, Other: $84,832, Total: $15,920,471
- Operating Expenses
- Personnel compensation and benefits: $4,797,794, Communications and utilities: $790,553, Supplies and materials: $666,199, Repairs and maintenance: $742,770, Contractual services: $1,169,822, Insurance, claims, and settlements: $302,380, Misc.: $24,259, Other: $3,188,742, Total: $11,682,519
- Non-Operating Expenses
- Interest expense: $3,138,471, Other: $274,688, Total: $3,413,159, Depreciation: $6,110,191, Net: $14,110,146
- Reporting Year Proceeds
- Bond Proceeds: $5,645,000, Proceeds from sale of property: $73,698, Total: $5,718,698
- Reporting Year Expenditures for Projects
- Airfield: $6,928,085, Terminal: $137,510, Parking: $310,762, Roadways, rail, and transit: $5,548,907, Other: $5,634,501, Total: $18,559,765, Reporting Year Debt Payments: $5,423,766
- Indebtedness at End of Year
- Bonds: $60,264,511, Other: $4,608,334, Total: $64,872,845, Net Assets: $110,678,756
- Restricted Financial Assets
- Restricted debt service reserve: $3,896,586, Other restricted financial assets: $3,862,570, Total: $7,759,156, Unrestricted Financial Assets including cash: $22,782,953
2001 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $2,025,244, Terminal/International arrival area rental or other charge: $2,557,145, Apron charges/tiedowns: $232,341, FBO revenue: Contract / Sponsor-operated: $236,852, Cargo and hangar rentals: $1,331,976, Fuel sales net proffit/loss or fuel flowage fees: $455,512, Other: $967,951, Total: $7,807,021
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $312,213, Terminal - food and beverage: $115,907, Terminal - retail stores: $353,499, Rental cars: $1,959,411, Parking: $3,987,282, Misc.: $63,087, Other: $5,699,982, Total: $12,491,381
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,867,768, Grant receipts: $4,239,745, Passenger Facility Charges: $1,385,202, Other: $72,571, Total: $7,565,286
- Operating Expenses
- Personnel compensation and benefits: $4,696,176, Communications and utilities: $786,749, Supplies and materials: $783,519, Repairs and maintenance: $801,233, Contractual services: $1,054,715, Insurance, claims, and settlements: $268,395, Misc.: $12,592, Other: $3,837,333, Total: $12,240,712
- Non-Operating Expenses
- Interest expense: $3,386,297, Other: $250,136, Total: $3,636,433, Depreciation: $5,843,847, Net: $6,142,696
- Reporting Year Proceeds
- Proceeds from sale of property: $35,878, Total: $35,878
- Reporting Year Expenditures for Projects
- Airfield: $1,082,558, Terminal: $1,333,209, Parking: $396,809, Roadways, rail, and transit: $3,869,740, Other: $5,135,257, Total: $11,817,573, Reporting Year Debt Payments: $5,562,720
- Indebtedness at End of Year
- Bonds: $61,956,929, Other: $4,660,670, Total: $66,617,599, Net Assets: $96,568,610
- Restricted Financial Assets
- Restricted debt service reserve: $3,841,298, Other restricted financial assets: $4,803,909, Total: $8,645,207, Unrestricted Financial Assets including cash: $24,344,199
2000 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,725,710, Terminal/International arrival area rental or other charge: $1,839,690, Apron charges/tiedowns: $210,699, FBO revenue: Contract / Sponsor-operated: $236,852, Cargo and hangar rentals: $177,452, Fuel sales net proffit/loss or fuel flowage fees: $319,557, Other: $1,164,827, Total: $5,674,787
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $929,364, Terminal - food and beverage: $486,429, Rental cars: $1,735,210, Parking: $2,865,564, Misc.: $166,891, Other: $5,764,789, Total: $11,948,247
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,332,871, Grant receipts: $4,024,880, Passenger Facility Charges: $1,383,056, Total: $7,740,807
- Operating Expenses
- Personnel compensation and benefits: $4,309,906, Communications and utilities: $640,285, Supplies and materials: $874,894, Contractual services: $1,028,521, Insurance, claims, and settlements: $279,176, Misc.: $261,419, Other: $3,489,781, Total: $10,883,982
- Non-Operating Expenses
- Net: $14,479,859
- Reporting Year Proceeds
- Proceeds from sale of property: $240,759, Other: $14,826,166, Total: $15,066,925
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $6,706,913
1999 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,621,595, Terminal/International arrival area rental or other charge: $1,845,922, Apron charges/tiedowns: $192,655, FBO revenue: Contract / Sponsor-operated: $236,852, Cargo and hangar rentals: $180,990, Fuel sales net proffit/loss or fuel flowage fees: $389,158, Other: $1,055,452, Total: $5,522,624
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $890,991, Terminal - food and beverage: $436,833, Rental cars: $1,668,372, Parking: $2,686,036, Misc.: $123,096, Other: $5,979,142, Total: $11,784,470
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,105,664, Grant receipts: $2,026,061, Passenger Facility Charges: $1,439,250, Total: $5,570,975
- Operating Expenses
- Personnel compensation and benefits: $4,191,468, Communications and utilities: $605,428, Supplies and materials: $1,035,501, Contractual services: $871,779, Insurance, claims, and settlements: $269,606, Misc.: $474,072, Other: $3,269,201, Total: $10,717,055
- Non-Operating Expenses
- Other: $364,065, Total: $364,065, Net: $11,796,949
- Reporting Year Proceeds
- Bond Proceeds: $14,960,910, Proceeds from sale of property: $1,308,245, Other: $13,466,357, Total: $29,735,512
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $4,276,987
1998 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,565,356, Terminal/International arrival area rental or other charge: $1,993,473, Apron charges/tiedowns: $89,324, FBO revenue: Contract / Sponsor-operated: $225,079, Cargo and hangar rentals: $179,650, Fuel sales net proffit/loss or fuel flowage fees: $316,690, Other: $1,111,878, Total: $5,481,450
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $913,336, Terminal - food and beverage: $339,683, Rental cars: $1,647,265, Parking: $2,765,895, Misc.: $116,099, Other: $5,216,172, Total: $10,998,450
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,088,349, Grant receipts: $3,689,018, Passenger Facility Charges: $1,370,746, Total: $7,148,113
- Operating Expenses
- Personnel compensation and benefits: $3,776,112, Communications and utilities: $589,162, Supplies and materials: $721,063, Contractual services: $775,113, Insurance, claims, and settlements: $278,793, Misc.: $160,699, Other: $3,186,743, Total: $9,487,685
- Non-Operating Expenses
- Other: $52,714, Total: $52,714, Net: $14,087,614
- Reporting Year Proceeds
- Other: $7,425,623, Total: $7,425,623
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $3,809,034
1997 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,623,664, Terminal/International arrival area rental or other charge: $2,154,365, Apron charges/tiedowns: $67,710, FBO revenue: Contract / Sponsor-operated: $206,044, Cargo and hangar rentals: $160,149, Fuel sales net proffit/loss or fuel flowage fees: $257,838, Other: $1,185,905, Total: $5,655,675
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $784,193, Terminal - food and beverage: $346,088, Rental cars: $1,571,298, Parking: $2,429,939, Misc.: $82,990, Other: $4,615,580, Total: $9,830,088
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,076,762, Grant receipts: $1,338,922, Passenger Facility Charges: $1,272,017, Other: $54,557, Total: $4,742,258
- Operating Expenses
- Personnel compensation and benefits: $3,486,615, Communications and utilities: $528,686, Supplies and materials: $781,304, Contractual services: $606,856, Insurance, claims, and settlements: $265,781, Misc.: $198,765, Other: $3,024,136, Total: $8,892,143
- Non-Operating Expenses
- Other: $41,441,055, Total: $41,441,055, Net: $0
- Reporting Year Proceeds
- Bond Proceeds: $41,139,047, Proceeds from sale of property: $256,950, Other: $5,981,844, Total: $47,377,841
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $5,756,453
1996 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,450,445, Terminal/International arrival area rental or other charge: $1,967,823, Apron charges/tiedowns: $61,314, FBO revenue: Contract / Sponsor-operated: $198,519, Cargo and hangar rentals: $161,276, Fuel sales net proffit/loss or fuel flowage fees: $234,270, Other: $329,655, Total: $4,403,302
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $643,065, Terminal - food and beverage: $335,767, Rental cars: $1,413,549, Parking: $2,145,541, Misc.: $106,123, Other: $4,448,105, Total: $9,092,150
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,195,912, Grant receipts: $3,265,087, Passenger Facility Charges: $1,130,227, Total: $6,591,226
- Operating Expenses
- Personnel compensation and benefits: $2,991,342, Communications and utilities: $520,418, Supplies and materials: $759,178, Contractual services: $403,727, Insurance, claims, and settlements: $274,313, Misc.: $174,982, Other: $2,754,198, Total: $7,878,158
- Non-Operating Expenses
- Net: $12,208,520
- Reporting Year Proceeds
- Proceeds from sale of property: $472,410, Other: $7,928,545, Total: $8,400,955
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $4,564,342
Near Midair Collisions Incidents
08-DEC-2015 17:50
Report Number: NSOTHSV15001, Incident Evaluation: POTENTIALReporing aircraft: CESSNA CE-172, Operation: AIR TAXI (14 CFR 135), Registration Nr: N52057, Altitude: 2100 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Descent
Other aircraft: HS-BAE SYSTEMS 125-HAWKER, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N811AM, Altitude: 2000 ft, Flight Plan Filed: Visual Flight Rules, Flight Phase: Descent
04-FEB-2004 17:14
Event ID: 1070505631, Report Number: NSOTHSV04001, Incident Evaluation: POTENTIAL, Diagonal Separation: 10286 ftReporing aircraft: AMERICAN EAGLE AIRLINES INC, EMBRAER ERJ-135, Operation: AIR TAXI (14 CFR 135), Altitude: 6000 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Level Flight/Cruise
Other aircraft: RAYTHEON BEECHJET 400, Operation: U.S. MILITARY, Altitude: 5500 ft, Flight Plan Filed: Instrument Flight Rules, Flight Phase: Climb
04-JUL-2002 20:15
Event ID: 1070504762, Report Number: NSOTHSV02001, Incident Evaluation: NO HAZARDReporing aircraft: CESSNA CE-150, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N8745S, Altitude: 3500 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Level Flight/Cruise
National Wildlife Strike Incidents
2015-09-12
Remains Collected: Yes, Remains Sent: No, Runway: 36R, Birds Struck: 1, Species: Eastern meadowlark, Size: Small, Report Type: FAA Form 5200-7-ERemarks: REMAINS FOUND ON RWY DURING DAYTIME INSPECTION. 11:45 AM DAY
2015-08-25
Remains Collected: Yes, Remains Sent: No, Runway: 36R, Birds Struck: 1, Species: Killdeer, Size: Small, Report Type: FAA Form 5200-7-ERemarks: FOUND ON RWY DURING DARKNESS INSPECTION. 10:45 AM DAY
2015-08-24
Remains Collected: Yes, Remains Sent: No, Runway: 18L/36R, Birds Struck: 1, Species: Common nighthawk, Size: Small, Report Type: FAA Form 5200-7-EComments: SOURCE= TWO xxxx-x (xxxx-x-xx-xxxxxx, Rx)
Remarks: CARCASS FOUND ON RWY DURING DARKNESS INSPECTION. 5:00 AM NIGHT
2015-08-18
Remains Collected: Yes, Remains Sent: No, Runway: 18R, Birds Struck: 2-10, Species: Barn swallow, Size: Small, Report Type: FAA Form 5200-7-ERemarks: TWO SWALLOWS RECOVERED FROM RWY 18R DURING A DAYTIME SELF-INSPECTION. 11:20 AM DAY
2015-08-09
Remains Collected: Yes, Remains Sent: No, Runway: 18L, Birds Struck: 1, Species: Tree swallow, Size: Small, Report Type: FAA Form 5200-7-ERemarks: FOUND ON RWY DURING DAYLIGHT INSPECTION. 11:33 AM DAY
2015-08-09
Remains Collected: Yes, Remains Sent: No, Runway: 18R, Birds Struck: 1, Species: Cliff swallow, Size: Small, Report Type: FAA Form 5200-7-ERemarks: FOUND ON DAYLIGHT AIRFIELD INSPECTION. 11:19 AM DAY
2015-08-07
Time: Day (18:41), Operator: Business, Aircraft: C-210 CENTUR (Airplane), Mass: <= 2,250 kg, Engines: 1, Power Type: Reciprocating engine (piston), Registration: N418DK, Remains Collected: No, Runway: 36R, Phase of Flight: Landing Roll, Birds Struck: 2-10, Species: Cliff swallow, Size: Small, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck Propeller, Effect On Flight: None, Report Type: FAA Form 5200-7-EComments: xxxx-x-x-xxxxxx OPERATOR / OWNER = KNIES AVIATION INC
2015-08-03
Time: Day (09:20), Sky: No Cloud, Precipation: None, Operator: Envoy Air, Aircraft: EMB-145 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N697AB, Flight: 3190, Remains Collected: Yes, Remains Sent: No, Runway: 18R, Above Ground: 5 ft, Speed: 130 knots, Phase of Flight: Climb, Birds Seen: Over 100, Birds Struck: 1, Species: Cliff swallow, Size: Small, Strikes/Damages: Struck nose, Effect On Flight: None, Report Type: FAA Form 5200-7-EComments: SORUCE = FOUR xxxx-x (xxxx-x-x-xxxxxx, xxxx-x-x-xxxxxx, Rx,Rx)
Remarks: PILOT REPORTED A STRIKE. OPS RECVRD ONE CLIFF SWALLOW. APPROX 300 SEEN SWARMING TAXIWAY AND DEPARTURE END OF RWY. OPS DISPERSED. INSPECTED A/C UPON LANDING. NO STRUCTURAL DMG. STRIKE OCCURRED ON RUNWAY MIDWAY.
2015-07-29
Remains Collected: Yes, Remains Sent: No, Runway: 18R, Birds Struck: 2-10, Species: Barn swallow, Size: Small, Report Type: FAA Form 5200-7-ERemarks: 5X BARN SWALLOWS RECOVERED FROM 18R NEAR W4 DURING DAYTIME PART 139 INSPECTION. 16:50 PM DAY
2015-07-29
Time: Day (06:15), Sky: No Cloud, Precipation: None, Operator: Mesa Airlines, Aircraft: CRJ900 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N951LR, Flight: 5705, Remains Collected: No, Runway: 36L, Above Ground: 50 ft, Speed: 160 knots, Phase of Flight: Climb, Birds Seen: 1, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Strikes/Damages: Struck radome, Struck nose, Effect On Flight: None, Report Type: Air Transport ReportComments: INCIDENT ID xxxxx
Remarks: AT ROTTION I STRUCK A SML BIRD ON LWR RT SIDE OF NOSE. ONCE OUT OF THE STEILE COCKPIT ENVIRONMENT, I CONTACTED DISPATCH VIA ACARS TO LET THEM KNOW OF THE STRIKE AND INFORM MX. NO DMG WAS SUSPECTED. FLT CONTD TO DEST. LANDED W/O INCIDENT
2015-07-18
Remains Collected: Yes, Remains Sent: No, Runway: 18L/36R, Birds Struck: 1, Species: Mourning dove, Size: Small, Report Type: FAA Form 5200-7-ERemarks: REMAINS FOUND DURING DARKNESS INSPECTION. 5:05 AM NIGHT
2015-07-15
Remains Collected: Yes, Remains Sent: No, Runway: 36L, Birds Struck: 1, Species: Killdeer, Size: Small, Report Type: FAA Form 5200-7-ERemarks: PILOT REPORTED A STRIKE ON 36L BUT ARPT POLICE DID NOT FIND ANYTHING ON RWY. THEY DID REPORT LIVE BIRDS AROUND TWYS W3-W1. OPS CONDUCTED RWY INSPECTION LATER TO DISPERSE ANY FURTHER BIRDS BUT NONE WERE SIGHTED. FOUND REMAINS ON 36L BTWN W6 AND W7. UNSURE IF IT WAS THE BIRD STRUCK EARLIER OR A DIFFERENT STRIKE. 20:40 PM NIGHT
2015-07-15
Time: Day (19:15), Sky: Some Cloud, Precipation: None, Operator: Delta Air Lines, Aircraft: MD-88 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N911DL, Flight: 2504, Remains Collected: Yes, Remains Sent: Yes, Phase of Flight: Landing Roll, Birds Struck: 1, Species: Killdeer, Size: Small, Strikes/Damages: Struck Landing Gear, Struck Lights, Effect On Flight: None, Report Type: FAA Form 5200-7-EComments: SOURCE = TWO xxxx-x (xxxx-x-xx-xxxxxx, Rx)
Remarks: ID BY SMITHSONIAN. INSPCTD A/C. NO DMG. RETD TO SVC.
2015-07-14
Remains Collected: Yes, Remains Sent: No, Runway: 18L, Birds Struck: 1, Species: Horned lark, Size: Small, Report Type: FAA Form 5200-7-ERemarks: FOUND ON RWY 18L DURING DAYLIGHT INSPECTION. 11:15 AM DAY
2015-07-13
Remains Collected: Yes, Remains Sent: No, Runway: 18R, Birds Struck: 1, Species: Cliff swallow, Size: Small, Report Type: FAA Form 5200-7-ERemarks: REMAINS FOUND ON 18R AT W5 DURING DAYLIGHT INSPECTION. 12:15 PM DAY
2015 Incidents: 42, 2014 Incidents: 39, 2013 Incidents: 58, 2012 Incidents: 18, 2011 Incidents: 31, 2010 Incidents: 13, 2009 Incidents: 22, 2008 Incidents: 10, 2007 Incidents: 1, 2006 Incidents: 10, 2005 Incidents: 5, 2004 Incidents: 4, 2003 Incidents: 2, 2002 Incidents: 6, 2001 Incidents: 16, 2000 Incidents: 9, 1999 Incidents: 9, 1998 Incidents: 9, 1997 Incidents: 5, 1996 Incidents: 3, 1995 Incidents: 7, 1994 Incidents: 10, 1993 Incidents: 5, 1992 Incidents: 9, 1991 Incidents: 9, 1990 Incidents: 2
FAA Registered Aircraft Manufacturers and Dealers: 3 (See the full list of FAA Registered Manufacturers and Dealers in Huntsville)
FAA Registered Aircraft: 221 (See the full list of FAA Registered Aircraft)
FAA Registered Aircraft: 221 (See the full list of FAA Registered Aircraft)
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