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Page 1: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Revenue and ExpensesRevenue and Expenses

Page 2: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Goals:Goals:

Achieve Financial Self-Sufficiency Achieve Financial Self-Sufficiency Maximize RevenueMaximize Revenue Control ExpensesControl Expenses

Establish Rates and Fees that represent full Establish Rates and Fees that represent full market valuemarket value

Establish Rates and Fees that are Establish Rates and Fees that are reasonablereasonable

Page 3: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Lessons We Learned the Hard WayLessons We Learned the Hard Way

Review and adjust Rates and Fees on a Review and adjust Rates and Fees on a regular basisregular basis

Perform routine auditsPerform routine audits

Page 4: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 5: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Revenue SourcesRevenue Sources

Cellular TowersCellular Towers

Page 6: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 7: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 8: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Revenue SourcesRevenue Sources

FarmingFarming

Page 9: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 10: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 11: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Revenue SourcesRevenue Sources

ParkingParking

Page 12: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 13: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 14: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Revenue SourcesRevenue Sources

Business ParksBusiness Parks

Page 15: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 16: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Controlling ExpensesControlling Expenses

Outsource when cost effectiveOutsource when cost effective– SecuritySecurity– ParkingParking– Carpet MaintenanceCarpet Maintenance

Page 17: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full
Page 18: Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses Establish Rates and Fees that represent full

Same Rates?Same Rates?

Commercial ServiceCommercial Service ATCTATCT 7000’ ILS Runway7000’ ILS Runway 5000’ Crosswind5000’ Crosswind Two FBO’sTwo FBO’s Two Flight SchoolsTwo Flight Schools ARFF on siteARFF on site

GA RelieverGA Reliever 2400’ Visual Runway2400’ Visual Runway One FBOOne FBO Close to City CenterClose to City Center


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2016 working 2 - Skagit County, Washington Annual Report.pdf2016 BUDGET EXPENSES $8,929,986 2016 ACTUAL EXPENSES $8,641,677 2016 BUDGETED REVENUE $1,244,383 2016 ACTUAL REVENUE $1,548,919

1 2 Yes No 4… · Code: Expenses $ including grants of $ Revenue $ Code: Expenses $ including grants of $ Revenue $ Code: Expenses $ including grants of $ Revenue $

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The Economics of Ride Hailing: Driver Revenue, Expenses ...alaink/SmartDrivingCars/PDFs/Zoepf_The Economics of...The Economics of Ride-Hailing: Driver Revenue, Expenses and Taxes Stephen

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REVENUE SUFFICIENCY GUARANTEES AND COST ALLOCATION · REVENUE SUFFICIENCY GUARANTEES AND COST ALLOCATION William ... of different market design features ... Sufficiency Guarantee

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First Quarter 2016 Results Release - SAPQ1/15 C&SW* expenses €0.6bn C&SW* revenue €3.9bn Q1/16 C&SW* expenses €0.7bn Services revenue €0.8bn Q1/15 Services expenses €0.8bn

Agenda Item 11: Revenue and Non-Exchange Expenses · PDF filePage 2 | Proprietary and Copyrighted Information Session Overview Agenda Item 11: Revenue and Non-Exchange Expenses •

Consolidated Statement of Comprehensive Revenue and ... · Other comprehensive revenue and expenses - - - - Total comprehensive revenue and expenses - - - - 4,302,721 3,574,349 :

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Accounting for Revenue and Non-Exchange Expenses CP_Rev & NXE_Full... · Accounting for Revenue and Non-Exchange Expenses ... issues with IPSAS 23, Revenue from Non- Exchange

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CHAPTER 5 The Expanded Ledger: Revenue, Expenses, and Drawings€¦ · CHAPTER 5 The Expanded Ledger: Revenue, Expenses, and ... Canada Inc. Chapter 5 The Expanded Ledger: Revenue,

990 Return of Organization Exempt From Income Tax 2016wcm/@fin/documents/... · Code: Expenses $ including grants of $ Revenue $ Code: Expenses $ including grants of $ Revenue $ Code:

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NERI Working Paper Series Taxation and Revenue Sufficiency ......1 Taxation and Revenue Sufficiency in the Republic of Ireland Paul Goldrick-Kelly*, Thomas A. McDonnell (NERI) Nevin