Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Section Vll - Enterprise Funds - Airport
Town and County of Nantucket 16 Broad Street Nantucket, MA 02554 FY2019 BUDGET PROJECTION ENTERPRISE FUNDS – AIRPORT FY2019 BudgetAirport Enterprise Fund FY2018Airport Enterprise Fund Review•Mission: –“The mission of the Nantucket Memorial Airport (ACK) is to provide operationally safe, economically sustainable and environmentally responsible air service to the residents, businesses and visitors to the island of Nantucket.”•Goals:–Develop Infrastructure necessary to accommodate increased seasonal demand (Commercial & GA)–Replace Island Airlines service to Hyannis.–Explore alternate revenue generating options and expense reduction opportunities.–Reduce/Control debt service to improve financial sustainability.–Continue to seek Process Improvements–Address deficient capital needs•Initiatives and Accomplishments:–Added frequencies by JetBlue, new city from American (CLT) and certification of island shuttle–Nantucket Allies lease of freight hangar and purchase of aircraft–North Apron Area 3 construction complete–Settlement agreement executed for SRE–Expanded use of VEOCI software platform fuel orders, fuel inventory, mapping and performance evaluations. –Flight Information Display Screens installed.–In house advertising program developed.–Sublease of Hangar #1 approved with FedExAirport Enterprise Fund FY2019Airport Enterprise Fund Overview •Priorities:–Safety & Security–Quality Service Delivery–Financial Sustainability–Improved Air Service–Concession Development•Significant Changes Year‐to‐Year–Rectrix airline service development–Increased seasonal air service–Engaged parking lot operator and installed new Revenue Control System–Larger aircraft for American Airlines–United announcement of expanded season and conversion to jet service•Key Issues–Continued Ferry Competition–Repayment to Town–Sustainable annual revenue base (non‐aeronautical)–Rates/Charges/Rules –Part 135 on demand and commuter operators–Funding the National System –FAA Funding/State FundingAirport Enterprise Fund FY2019 BudgetAirport Enterprise FundActual FY2015Actual FY2016Actual FY2017 FY2018 BUDGET FY2019 BUDGET $ INC/(DEC) FY19/FY18 % INC/(DEC) FY19/FY18 SUMMARYPayroll‐Salary 3,069,266$ 3,038,229$ 3,158,918$ 3,306,200$ 3,385,760$ 79,560$ 2.4% Medicare P/R Tax Expense 44,439 44,054 45,915 47,900 49,100 1,200$ 2.5% Medical Insurance 597,610 678,045 741,775 764,500 847,500 83,000$ 10.9% Barnstable County Retirement 477,801 543,178 569,586 617,365 645,000 27,635$ 4.5% Utilities 526,162 519,953 477,998 507,600 537,300 29,700$ 5.9% Airport Fuel‐Since 2012 Reported in Fuel Revolver‐ ‐ ‐ ‐ ‐ ‐$ naRepairs & Maintenance 377,823 353,810 496,694 535,400 586,700 51,300$ 9.6% Professional Services 252,722 233,247 264,670 365,400 417,150 51,750$ 14.2% Police Protection Services 270,833 250,000 250,000 250,000 250,000 ‐$ ‐ Settlements/Personnel Contract Expense‐ ‐ ‐ ‐ ‐ ‐$ naGeneral Insurance & WC 157,533 194,135 146,574 247,200 200,000 (47,200)$ (19.1%) FBO Catering 350,682 364,306 288,507 340,000 330,000 (10,000)$ (2.9%) Other Supplies 97,912 81,940 105,020 91,100 93,500 2,400$ 2.6% Travel 35,069 25,314 35,594 44,300 38,500 (5,800)$ (13.1%) Debt Service 1,264,551 1,226,899 1,297,378 1,195,170 1,271,088 75,918$ 6.4% Indirect Costs 200,000 245,719 200,000 200,000 200,000 ‐$ ‐ Other 597,244 651,738 576,193 899,540 893,540 (6,000)$ (0.7%) TOTAL AIRPORT 8,319,647$ 8,450,568$ 8,654,822$ 9,411,675$ 9,745,138$ 333,463$ 3.5% AppendixAirport Enterprise Fund Town & County of Nantucket Organization Chart –Airport Enterprise FundAirport Manager(T. Rafter)Business/Finance Manager(J. Sandsbury)Finance Assistant(D. Crooks)Receptionist (L. True)Airport Maintenance Superintendant(J. Grangrade)Maintenance Supervisor(M. O'Neil)Maintenance Staff(6)Seasonal Staff(1)Airport Operations Superintendant(P. Harimon)Operations Supervisor(B. Buckley)Operations Specialists(7)Seasonal Staff(10)FBO SupervisorW. PerezFBO Staff(3)Seasonal Staff(3)Security Terminal Coordinator(R. Tallman)Custodial(4)Seasonal Staff(1 FT –2 PT)Asst. Security/Terminal Coordinator(J. Partida)Asst. Airport Mgr.(N. Karberg)Compliance Manager (D. Sylvia)Office Manager(J. Torres)Admin. Assistant(K. Perales)SMS Manager(Future) FY 2018 Budget DetailAirport Enterprise Fund FY2019Airport Enterprise Fund Exceptions (1) Non‐controllable expenses such as general insurance, medical insurance, pension costs and utilities are excluded.Airport Enterprise FundPOSITIONSN/AOPERATIONAL EXPENSES (1)1. Other: Credit Card Comm: $5,0002. Repairs & Maintenance (Airfield): $11,3003. Fuel Storage Facility Maintenance: $91,2004. Building & Equipment (Maint & Supplies): $7,0005. Professional Services: $53,0006. Debt Service (P&I): $75,918 FY2019Airport Enterprise Fund Exceptions (cont’d) (1) Non‐controllable expenses such as general insurance, medical insurance, pension costs and utilities are excluded.Airport Enterprise FundCapital Projects1. AIP ProjectsI. Lights Improvement: $760,000 $1,140,000II. Taxiway E Mill & Overlay: $5,500,000 (pushed out to FY2020)2. Infrastructure ProjectsI. Door Replacement: $102,000II. Seasonal Holdroom: $650,0003. Maintenance & Equipment ProjectsI. Paint & Beads, Rubber & Markings Removal: $482,0004. Security & Custodial Vehicle: $60,000 TOWN OF NANTUCKETNANTUCKET MEMORIAL AIRPORT ‐ ENTERPRISE FUNDACTUALBUDGETPROPOSED BUDGETFY2017 FY2018FY2019REVENUE 9,262,323$ 8,493,600$ 8,515,200$ EXPENSES 8,654,822 9,411,675 9,745,138 NET EARNINGS 607,501 (918,075) (1,229,938) Transfer from Fuel RevolverTransfer from Retained Earnings and/or PFC 1,122,573 218,075 429,938 NET EARNINGS 1,730,074 (700,000) (800,000) NET SOURCES/USES:Transfer from Airport Fuel Revolver 320,000 300,000 400,000 Transfer from Retained Earnings ‐ PFC 400,000 400,000 400,000 Ending FB 2,450,074 ‐ ‐ Certified Retained Earnings as of July 1, 2017 1,909,692 Less R/E for FY19 Budget (see above) (429,938) Estimated R/E ending balance 1,479,754$ Airport Manager RecommendationACTUALPROJECTEDPROPOSED BUDGETAVIATION FUEL REVOLVER FY2017 FY2018FY2019Fuel Sales 4,000,000 4,000,000 4,000,000 Fuel Purchases 3,321,912 4,000,000 4,000,000 Net Surplus (Deficit) 678,088 ‐ ‐ Beginning FB 1,771,576 1,929,664 1,629,664 Transfer to Airport Enterprise Fund (320,000) (300,000) (400,000) Transfer to Airport Stabilization Fund (200,000) ‐ ‐ Transfer to Capital Projects‐ ‐ ‐ Ending FB 1,929,664$ 1,629,664$ 1,229,664$ AIRPORT ENTERPRISE FUNDFY2019 BUDGET PROJECTION (APPROVED BY COMMISSION)REVENUEActual FY2015 Actual FY2016 Actual FY2017 FY2018 BUDGET FY2019 BUDGET $ INC/(DEC) FY19 /FY18 Budget % INC/(DEC) FY19 /FY18 Budget ORG OBJ Revenue:FBO Sales Income65482 42451FUEL SALES 1,971,243 1,113,093 2,283,717 2,000,0002,000,000 ‐ ‐ 65482 42452FUEL SALES ‐ GAS & DIESEL 3,101 80 ‐ -‐ ‐ na65482 43231GEN AVIATION LANDING FEE 552,130 650,541 759,793 700,000660,000 (40,000) (5.7%) 65482 43232GEN AVIATION RAMP FEES 1,344,062 1,689,798 1,880,605 1,800,0001,750,000 (50,000) (2.8%) 65482 43239FBO SUPPLIES AND SERVICES 32,567 37,588 38,340 35,00036,000 1,000 2.9% 65482 43704CATERING INCOME 429,173 451,344 348,426 400,000380,000 (20,000) (5.0%) Total FBO Sales: 4,332,275 3,942,442 5,310,881 4,935,000 4,826,000 (109,000) ‐2.2%Rental Income65482 43606RENTAL FEES: EMP HOUSING 5,600 8,880 9,800 5,0007,500 2,500 50.0% 65482 43630RENTAL INCOME‐TERMINAL 607,645 548,510 499,507 465,000466,000 1,000 0.2% 65482 43631RENTAL INCOME‐TOWER 144,216 133,122 133,122 133,000133,000 ‐ ‐ 65482 43632RENTAL INCOME‐LAND 683,230 656,451 682,916 654,000762,000 108,000 16.5% 65482 43633RENTAL INCOME‐HANGAR 87,052 78,337 92,705 87,00083,200 (3,800) (4.4%) Totals Rentals: 1,527,743 1,425,300 1,418,049 1,344,000 1,451,700 107,700 8.0% Fee Income65482 43709VIDEO CONFERENCE‐ 100 ‐ -‐ ‐ na65482 43710ADVERTISING REVENUE‐ ‐ 11,990 -15,000 15,000 na65482 43705ART SALES COMMISSION 1,870 ‐ 1,200 -‐ ‐ na65482 43706CONCESSION FEES 33,308 36,080 38,166 34,00035,500 1,500 4.4% 65482 43707AUTO RENTAL COMMISSIONS 527,843 589,904 623,117 600,000625,000 25,000 4.2% 65482 43233FREIGHT HANDLING FEE 57,862 64,807 76,465 75,00077,000 2,000 2.7% 65482 43238AIRLINE LANDING FEES 523,180 386,965 447,397 440,000455,000 15,000 3.4% 65482Noise Abatement‐ ‐ ‐ -‐ ‐ na65482 42450AIRPORT INCOME ‐ ‐ ‐ -‐ ‐ na65482 43234RESERVED TIE DOWN FEES 53,900 49,700 57,800 49,70055,000 5,300 10.7% 65482 48434OTHER FEES ‐ ‐ ‐ ‐ ‐ naTotal Fees: 1,197,964 1,127,556 1,256,134 1,198,700 1,262,500 63,800 5.3%Vehicle Income65482 43236PARKING LOT FEES 306,203 275,950 217,670 200,000150,000 (50,000) (25.0%) 65482 47701PARKING TICKETS 19,770 17,730 12,395 18,00010,000 (8,000) (44.4%) 65482 44518TAXI PERMITS 22,700 27,300 22,800 25,00025,000 ‐ ‐ Total Vehicles: 348,673 320,980 252,865 243,000 185,000 (58,000) (23.9%) Other Income65482 43634CUSTOMER FACILITY CHARGES 86,992 105,667 170,203 175,000160,000 (15,000) (8.6%) 65482 43235ANNUAL BUSINESS ACTIVITY FEE 58,500 64,500 48,300 43,50045,000 1,500 3.4% 65482 42401PASSENGER FACILITY CHARGE(PFC) 445,036 566,828 619,611 425,000460,000 35,000 8.2% 65482 48201INTEREST ON INVESTMENTS 22,909 41,091 50,016 29,00025,000 (4,000) (13.8%) 65482 43237FINGER PRINTING FEES 3,250 3,750 2,950 2,6002,200 (400) (15.4%) 65482 43708MISC INC 7,339 7,549 14,734 7,0007,000 ‐ ‐ 65482 45402FEDERAL REV ‐ LEO 90,820 133,570 70,458 90,80090,800 ‐ ‐ 65482 48400MISC REVENUE 101 ‐ ‐ -‐ ‐ na65482 48436INS PROCEEDS‐ ‐ ‐ -‐ ‐ na65482 49000REFUNDS (2,350) ‐ ‐ -‐ ‐ na65482 49104PREMIUM REVENUE ON DEBT‐ 15,361 48,123 -‐ ‐ na65482 49701TRANSFER FROM GENERAL FUND ‐ ‐ ‐ -‐ ‐ naTotal Other Income: 712,597 938,316 1,024,394 772,900 790,000 17,100 2.2%SUBTOTAL OPERATING REVENUE 8,119,252 7,754,594 9,262,323 8,493,600 8,515,200 21,600 0.3%TRANSFER FROM GENERAL FUND‐ ‐ TOTAL REVENUE 8,119,252 7,754,594 9,262,323 8,493,600 8,515,200 21,600 0.3% AIRPORT ENTERPRISE FUNDFY2019 BUDGET PROJECTIONS (APPROVED BY COMMISSION)EXPENDITURESORG OBJ Actual FY2015 Actual FY2016 Actual FY2017 FY2018 BUDGET FY2019 BUDGET $ INC/(DEC) FY19/FY18 % INC/(DEC) FY19/FY18 65482 51100AIRPORT ADMINISTRATION SALARY* 1,069,422$ 1,057,727$ 1,082,505$ 1,107,6001,089,900$ (17,700)$ (1.6%) 65482 51700LONGEVITY PAY 59,872$ 58,921$ 62,159$ 68,00072,560 4,560$ 6.7% 65482 51122AIRPORT OPERATIONS SALARY* 782,913$ 692,759$ 707,881$ 722,324793,200 70,876$ 9.8% 65482 51123AIRPORT MAINTENANCE SALARY* 928,447$ 872,487$ 934,123$ 969,576990,300 20,724$ 2.1% 65482 51124AIRPORT SECURITY SALARY 54,750$ 167,569$ 178,998$ 170,700157,800 (12,900)$ (7.6%) 65482 51200SALARY, SEASONAL 169,351$ 188,767$ 193,252$ 268,000261,000 (7,000)$ (2.6%) 65482 51701INS PREM:MEDICAL BLUE CROSS 597,610$ 678,045$ 741,775$ 764,500847,500 83,000$ 10.9% 65482 51960COMPENSATION/UNEMPLOYMENT 4,511$ ‐$ ‐$ -‐ ‐$ na65482 51961MEDICARE P/R TAX 44,439$ 44,054$ 45,915$ 47,90049,100 1,200$ 2.5% 65482 51770BARNSTABLE COUNTY RETIREMT FND 477,801$ 543,178$ 569,586$ 617,365645,000 27,635$ 4.5% 65482 51900CONTRACTUAL OBLIGATIONS** ‐$ ‐$ ‐$ -21,000 21,000$ naTOTAL PAYROLL EXPENSES 4,189,116$ 4,303,506$ 4,516,194$ 4,735,965$ 4,927,360$ 191,395$ 4.0% 65482 52501MISC PURCH:FBO CATERING 350,682$ 364,306$ 288,507$ 340,000330,000 (10,000)$ (2.9%) 65482 52502MISC PURCH:FBO/PILOT SERVICES 31,646$ 12,686$ 20,607$ 33,50032,750 (750)$ (2.2%) 65482 52503MISC PURCH:S&M EQUIP ‐$ ‐$ ‐$ -‐ ‐$ na65482 52505EQUIPMENT RENTAL /FUEL TRUCK RENTAL 89,280$ 89,280$ 113,220$ 113,220113,220 ‐$ ‐ 65482 54102ENERGY:AIRPORT FUEL ‐$ ‐$ ‐$ -‐ ‐$ na65482 55802OTHER:CREDIT CARD COMM 246,228$ 205,644$ 224,687$ 225,000230,000 5,000$ 2.2% TOTAL FBO EXPENSES 717,835$ 671,917$ 647,021$ 711,720$ 705,970$ (5,750)$ (0.8%) 65482 52429TRIENNIAL DRILL & SPECIAL EVENTS 18,971$ ‐$ 11,655$ 12,000‐ (12,000)$ (100.0%) 65482 52504PERSONNEL UNIFORMS 21,040$ 17,178$ 20,484$ 23,50024,200 700$ 3.0% 65482 53187TRAINING ARFF 23,742$ 17,430$ 19,104$ 23,50026,000 2,500$ 10.6% 65482 54109MISC PURCH:OPERATIONS 10,594$ 47,739$ 25,460$ 34,50028,000 (6,500)$ (18.8%) 65482 54701FIRE FIGHTER SUITS 3,476$ ‐$ 1,359$ 5,0005,000 ‐$ ‐ TOTAL ARFF/OPERATIONS EXPENSES 77,823$ 82,347$ 78,061$ 98,500$ 83,200$ (15,300)$ (15.5%) 65482 52403REP&MAINT:VEHICLE 13,786$ 84,590$ 14,797$ 23,80028,000 4,200$ 17.6% 65482 52404REP&MAINT:BUILDING 185,750$ 77,912$ 298,562$ 229,900213,200 (16,700)$ (7.3%) 65482 52405REP&MAINT:EQUIPMENT 53,574$ 12,872$ 10,702$ 21,10013,500 (7,600)$ (36.0%) 65482 52409REP&MAINT:AIRFIELD MAINTENCE 64,669$ 95,479$ 80,989$ 123,700135,000 11,300$ 9.1% 65482 52411REP&MAINT:GROUNDS 17,307$ 16,805$ 14,492$ 22,10015,500 (6,600)$ (29.9%) 65482 52417PARKING LOT MAINT ‐$ 8,179$ 7,106$ 10,000‐ (10,000)$ (100.0%) 65482 52419NEW TOOLS & EQUIP 15,085$ 4,736$ 15,900$ 10,6007,800 (2,800)$ (26.4%) 65482 52420PKG LOT TOW FEES 195$ 100$ ‐$ 300300 ‐$ ‐ 65482 52424FUEL STORAGE FACILITY MAINT 29,617$ 51,502$ 43,280$ 64,000155,200 91,200$ 142.5% 65482 52430REP&MAINT:THOMPSON HOUSE 2,801$ 1,000$ 12,580$ 18,5006,000 (12,500)$ (67.6%) 65482 52906SNOW REMOVAL & MAINTENANCE 10,318$ 5,471$ 14,188$ 22,30020,300 (2,000)$ (9.0%) 65482 52907PROPERTY:RUBBISH PICKUP 25,235$ 30,265$ 21,275$ 24,85030,000 5,150$ 20.7% 65482 53300ENVIRONMENTAL 28,264$ 15,708$ 8,262$ 22,00016,000 (6,000)$ (27.3%) 65482 53303TRANS:SECURITY 21,987$ 40,587$ 44,078$ 45,00045,800 800$ 1.8% 65482 53804OTHER:FREIGHT 3,995$ 1,399$ 2,219$ 3,3004,300 1,000$ 30.3% 65482 54101ENERGY:GAS & DIESEL 67,505$ 42,448$ 39,897$ 44,10047,900 3,800$ 8.6% 65482 54214VEHICLE SUPPLIES 10,261$ 8,184$ 19,849$ 10,00010,000 ‐$ ‐ AIRPORT ENTERPRISE FUNDFY2019 BUDGET PROJECTIONS (APPROVED BY COMMISSION)EXPENDITURESORG OBJ Actual FY2015 Actual FY2016 Actual FY2017 FY2018 BUDGET FY2019 BUDGET $ INC/(DEC) FY19/FY18 % INC/(DEC) FY19/FY18 65482 54302BLDG&EQ:MAINT & SUPPLIES 26,954$ 12,742$ 25,074$ 12,20019,200 7,000$ 57.4% 65482 54501CUSTODIAL:CLEANING SUPPLY 30,769$ 32,240$ 31,664$ 34,00032,500 (1,500)$ (4.4%) TOTAL SERVICE AND MAINTENANCE 608,074$ 542,219$ 704,912$ 741,750$ 800,500$ 58,750$ 7.9% 65482 52101UTILITY:ELECTRICITY 346,825$ 378,151$ 325,011$ 341,000366,000 25,000$ 7.3% 65482 52103UTILITY:FUEL OIL 47,096$ 23,011$ 36,926$ 43,00040,000 (3,000)$ (7.0%) 65482 52104UTILITY:PROPANE 6,402$ 4,400$ 5,327$ 7,0006,000 (1,000)$ (14.3%) 65482 52105UTILITY:WATER 35,725$ 34,293$ 32,104$ 35,00037,000 2,000$ 5.7% 65482 52703RENT/LSE:POSTAGE METER 696$ 509$ 885$ 850850 ‐$ ‐ 65482 53100PROFESSIONAL SERVICES 178,752$ 191,847$ 223,270$ 322,000375,000 53,000$ 16.5% 65482 53103GENERAL:ADVERTISING 56$ 8,056$ 10,718$ 9,90013,500 3,600$ 36.4% 65482 53157POLICE PROTECTION SERVICES (INDIRECT COSTS) 270,833$ 250,000$ 250,000$ 250,000250,000 ‐$ ‐ 65482 53159MARKETING 3,856$ 2,631$ 683$ 2,7002,800 100$ 3.7% 65482 53165PROFESSIONAL SERVICES ‐ AIP PROJECTS 8,370$ ‐$ ‐$ 2,000‐ (2,000)$ (100.0%) 65482 53175PROF SVCS: FLIGHT PLANNING (PASSUR) 50,600$ 26,400$ 26,400$ 26,40026,400 ‐$ ‐ 65482 53176NOISE FLIGHT TRACKING SOFTWARE (EXCELIS) 15,000$ 15,000$ 15,000$ 15,00015,750 750$ 5.0% 65482 53401COMM:TELEPHONE 22,610$ 37,649$ 38,732$ 37,50040,400 2,900$ 7.7% 65482 53402COMM:POSTAGE 2,219$ 4,386$ 1,626$ 4,0004,000 ‐$ ‐ 65482 53403COMM: AIRPORT 15,657$ 17,490$ 15,707$ 16,30015,200 (1,100)$ (6.7%) 65482 53803OTHER:LICENSES & TAXES 525$ 1,159$ 640$ 1,800700 (1,100)$ (61.1%) 65482 54201OFFICE SUPPLIES 14,842$ 24,038$ 12,533$ 24,30024,000 (300)$ (1.2%) 65482 54202OFFICE:EQUIPMENT 10,687$ 1,723$ 4,062$ 2,5003,900 1,400$ 56.0% 65482 54213RENT/LEASE:OFFICE EQUIPMENT 15,689$ 15,030$ 15,053$ 15,70015,600 (100)$ (0.6%) 65482 55101BOOKS/SUBSCRIPTIONS 3,165$ 3,633$ 2,559$ 4,1005,100 1,000$ 24.4% 65482 55102MEMBERSHIPS & DUES 10,133$ 8,437$ 9,067$ 8,4009,700 1,300$ 15.5% 65482 57101TRAVEL:HOTEL/LODGING 9,205$ 5,976$ 6,929$ 9,50013,000 3,500$ 36.8% 65482 57102TRAVEL:TRANSPORTATION 20,300$ 14,289$ 21,569$ 26,30015,200 (11,100)$ (42.2%) 65482 57103TRAVEL:SEMINARS/CONFERENCES ‐ GENERAL 3,802$ 4,024$ 4,715$ 5,3006,300 1,000$ 18.9% 65482 57201TRAVEL:MEALS & ENTERTAINMENT 1,761$ 1,025$ 2,380$ 3,2004,000 800$ 25.0% 65482 57802OTHER:PROF DEVELOPMENT 9,909$ 2,128$ 2,785$ 7,0006,000 (1,000)$ (14.3%) 65482 57803OTHER:BANK CHARGES ‐$ ‐$ ‐$ -‐ ‐$ naTOTAL ADMINISTRATIVE EXPENSES 1,104,714$ 1,075,287$ 1,064,681$ 1,220,750$ 1,296,400$ 75,650$ 6.2% 65482 57401INS PREM:AUTO & LIABILITY 146,447$ 188,982$ 146,574$ 231,575200,000 (31,575)$ (13.6%) 65482 57502INS: WORKMANS COMP 11,086$ 5,153$ ‐$ 15,625‐ (15,625)$ (100.0%) 65482 59101DEBT SERV:PRINCIPAL 834,000$ 820,000$ 839,000$ 818,000867,000 49,000$ 6.0% 65482 59102DEBT SERVICE INTEREST 420,569$ 406,899$ 385,311$ 367,170354,088 (13,082)$ (3.6%) 65482 59103ISSUE EXPENSE ‐$ ‐$ ‐$ -‐ ‐$ na65482 59105DEBT SERVICE BAN INTEREST 9,982$ ‐$ 73,067$ 10,00050,000 40,000$ 400.0% 65482 59104DEBT SERVICE BAN PRINCIPAL ‐$ ‐$ ‐$ -‐ ‐$ na65482 59000DEBT SERVICE ‐$ ‐$ ‐$ -‐ ‐$ na65482 56202RETIREMENT‐SHOWN PROPERLY IN PAYROLL EXP‐$ ‐$ ‐$ -‐ ‐$ na65482 57407INSURANCE CLAIM ‐$ ‐$ ‐$ -‐ ‐$ na65482 57600PERSONNEL CONTRACT EXPENSE‐$ ‐$ ‐$ -‐ ‐$ na65482 59501INDIRECTS 200,000$ 245,719$ 200,000$ 200,000200,000 ‐$ ‐ 65482 58999FINCOM TRANSFER EXPENSE ‐$ ‐$ ‐$ -‐ ‐$ na65482 92004UNPAID BILLS‐$ ‐$ ‐$ -‐ ‐$ na AIRPORT ENTERPRISE FUNDFY2019 BUDGET PROJECTIONS (APPROVED BY COMMISSION)EXPENDITURESORG OBJ Actual FY2015 Actual FY2016 Actual FY2017 FY2018 BUDGET FY2019 BUDGET $ INC/(DEC) FY19/FY18 % INC/(DEC) FY19/FY18 65482 57601SETTLEMENTS ‐$ ‐$ ‐$ -‐ ‐$ na65482 59250INTEREST: GENERAL‐$ ‐$ ‐$ -‐ ‐$ na65482 59991REPAYMENT TO GENERAL FUND ‐$ 108,538$ ‐$ 235,620235,620 ‐$ ‐ 65482 59999CONTIGNCY RESERVE‐EXPENSE ‐$ ‐$ ‐$ 25,00025,000 ‐$ ‐ TOTAL OTHER EXPENSES 1,622,084$ 1,775,290$ 1,643,952$ 1,902,990$ 1,931,708$ 28,718$ 1.5% Total Other Expenses:4,130,531$ 4,147,061$ 4,138,628$ 4,675,710$ 4,817,778$ 142,068$ 3.0% TOTAL EXPENSES 8,319,647$ 8,450,568$ 8,654,822$ 9,411,675$ 9,745,138$ 333,463$ 3.5% TOTAL REVENUES (Includes GF Subsidy)‐$ Estimated Use of retained Earnings** Salary line items for Administration, Operations and Maintenance include Vacation, Sick Time, Personal time, Overtime, Shift Differentials, Holiday and Holiday Worked.SUMMARYPayroll‐Salary 3,069,266$ 3,038,229$ 3,158,918$ 3,306,200$ 3,385,760$ 79,560$ 2.4% Medicare P/R Tax Expense 44,439 44,054 45,915 47,900 49,100 1,200$ 2.5% Medical Insurance 597,610 678,045 741,775 764,500 847,500 83,000$ 10.9% Barnstable County Retirement477,801 543,178 569,586 617,365 645,000 27,635$ 4.5% Utilities 526,162 519,953 477,998 507,600 537,300 29,700$ 5.9% Airport Fuel‐Since 2012 Reported in Fuel Revolver‐ ‐ ‐ ‐ ‐ ‐$ naRepairs & Maintenance 377,823 353,810 496,694 535,400 586,700 51,300$ 9.6% Professional Services 252,722 233,247 264,670 365,400 417,150 51,750$ 14.2% Police Protection Services 270,833 250,000 250,000 250,000 250,000 ‐$ ‐ Settlements/Personnel Contract Expense‐ ‐ ‐ ‐ ‐ ‐$ naGeneral Insurance & WC 157,533 194,135 146,574 247,200 200,000 (47,200)$ (19.1%) FBO Catering 350,682 364,306 288,507 340,000 330,000 (10,000)$ (2.9%) Other Supplies 97,912 81,940 105,020 91,100 93,500 2,400$ 2.6% Travel 35,069 25,314 35,594 44,300 38,500 (5,800)$ (13.1%) Debt Service 1,264,551 1,226,899 1,297,378 1,195,170 1,271,088 75,918$ 6.4% Indirect Costs 200,000 245,719 200,000 200,000 200,000 ‐$ ‐ Other 597,244 651,738 576,193 899,540 893,540 (6,000)$ (0.7%) TOTAL AIRPORT8,319,647$ 8,450,568$ 8,654,822$ 9,411,675$ 9,745,138$ 333,463$ 3.5% Number of Positions in DepartmentFull‐time 32Part‐time 0Seasonal21Temporary 0Vacancies 3New Positions Requested 0TOTAL OF ALL POSITIONS 56Name, Position Job CodeAvg Hours Per WeekClass & Step as of 6/30/18(e.g., B ‐Step 3)FY2019 Step IncreaseDateFY2019 Projected SalaryLongevityPayOtherTotal byEmployeeRAFTER,T. ‐ AIRPORT MANAGER AI01 40.00 CONTRACT 6/4/2019 166,200 3,330‐169,530ALLEN, M. ‐ FBO CLERK AI06 40.00 UNION 11/30/2018 51,100‐‐51,100CROOKS, D. ‐ ADMINISTRATION ASSISTANT AI22 40.00 NON‐UNION 11/15/2018 102,000 4,080‐106,080KARBERG, N.‐ENVIRONMENTAL AI28 40.00 NON‐UNION 2/11/2019 101,900 2,040‐103,940HEINTZ, L. ‐ OPERATIONS OFFICE CLERK AI29 40.00 UNION 12/7/2018 80,500 4,030‐84,530PERALES,K.‐OPERATIONS OFFICE CLERK AI25 40.00 NON‐UNION 8/22/2018 57,400‐‐57,400PEREZ,W.‐ FBO SUPERVISOR AI29 40.00 SUPR‐5 9/3/2018 65,900‐‐65,900PETROVA‐POWERS,R. ‐ OPERATIONS OFFICE CLERK AI29 40.00 UNION 4/10/2019 48,200‐‐48,200SANDSBURY, J. ‐ BUSINESS FINANCE MANAGER AI04 40.00 NON‐UNION 5/6/2019 95,700‐‐95,700SYLVIA, D. ‐ ASST. AIRFIELD SUPERVISOR AI24 40.00 NON‐UNION 1/3/2019 122,500 6,130‐128,630TORRES, J. ‐ OFFICE ADMINISTRATION AI20 40.00 NON‐UNION 8/3/2018 110,400 3,320‐113,720TRUE, L. ‐ OPERATIONS OFFICE CLERK AI29 40.00 UNION 5/6/2019 54,100‐‐54,100VISITOR SERVICES ‐ SUMMER AIDES NON‐UNION 5,400 5,400PARTIDA, J. ‐ OFFICE ASST. TO TERM AI21 40.00 NON‐UNION 10/2/2018 72,800 2,190‐74,990VACANT ‐ TERMINAL COORDINATOR NA 40.00 NON‐UNION NA 85,000‐‐85,000FALCONER, A. ‐ OPERATIONS AI30 40.00 OPS‐1 1/14/2019 71,700 2,150‐73,850MOONEY, T. ‐ OPERATIONS AI30 40.00 OPS‐5 5/9/2019 79,900 3,200‐83,100WELLINGTON, F. ‐ OPERATIONS AI30 40.00 OPS‐5 7/22/2018 76,800 2,310‐79,110NELSON, S.‐ OPERATIONS AI30 40.00 OPS‐1 6/9/2019 63,800 1,920‐65,720SPENCE, N.‐ OPERATIONS AI30 40.00 OPS‐2 7/1/2018 67,500‐‐67,500HARIMON, P. ‐ OPS SUPERINTENDENT AI33 40.00 SUPR‐5 9/21/2018 105,000 3,150‐108,150BUCKLEY, B. ‐ OPERATIONS SUPV AI32 40.00 SUPR‐5 5/22/2019 92,500 3,700‐96,200SPENCE, D.‐ OPERATIONS AI30 40.00 OPS‐1 12/9/2018 67,500‐‐67,500EDWARDS, B. ‐ MAINTENANCE AI40 40.00 OPS‐1 12/9/2018 59,000‐‐59,000FY 2019 Personnel SpreadsheetNantucket Memorial Airport Enterprise FundORG: 65482 LIBURD, L. ‐ MAINTENANCE AI40 40.00 M1‐5 2/27/2019 77,900 3,120‐81,020GRANGRADE, J. ‐ MAINT SUPERINTENDENT AI40 40.00 M1‐5 8/2/2018 101,900 5,100‐107,000ALLEN, G. ‐ MAINTENANCE AI40 40.00 M1‐5 4/18/2019 83,800 3,360‐87,160O'NEIL, M. ‐ MAINTENANCE SUPERVISOR AI40 40.00 M3‐5 9/8/2018 89,800 4,490‐94,290PINEDA, N. ‐ MAINTENANCE AI40 40.00 M1‐5 10/2/2018 75,600 3,030‐78,630HOLDGATE, R. ‐ MAINTENANCE AI40 40.00 M3‐5 6/11/2019 81,400 3,260‐84,660AGUIAR, M. ‐ MAINTENANCE AI40 40.00 M1‐0 10/6/2018 72,400 2,180‐74,580FOWLER, P. ‐ MAINTENANCE AI40 40.00 M1‐5 4/10/2019 79,500 3,180‐82,680DUGAN,J.‐ MAINTENANCE AI40 40.00 M1‐3 9/9/2018 76,800‐‐76,800RAY,L.‐ MAINTENANCE AI40 40.00 M1‐5 4/15/2019 82,300 3,290‐85,590VACANT CUSTODIAN ‐ TM RETIRED NA 40.00 M1‐5 NA 53,100‐‐53,100VACANT CUSTODIAN ‐ EB MOVED TO OPS NA 40.00 M1‐5 NA 53,100‐‐53,100SEASONAL (21 POSITIONS) SEAS 15‐20 WKS @ 40HRS TOWN WARRANT 7/1/2018 240,000‐‐240,000Total Prorated Salary (Administration) (Munis 51100)1,061,300$ Total Prorated Salary (Security) 157,800$ Total Prorated Salary (Operations) 683,700$ Total Prorated Salary (Maintenance) 927,600$ Total Prorated Salary (Seasonal) 240,000$ Total Longevity (Munis 51700)72,560$ Total Education (Munis 51600)‐$ Total Certification Pay (Operations) (Munis 515xx)‐$ Total Certification Pay (Maintenance) (Munis 515xx)‐$ Total Holiday Worked Pay (Admin/FBO) (Munis 518xx)6,500$ Total Holiday Worked Pay (Operations) (Munis 518xx)27,500$ Total Holiday Worked Pay (Maintenance) (Munis 518xx)13,500$ Shift Differential (Admin/FBO) (Munis 514xx)4,100$ Shift Differential (Operations) (Munis 514xx)10,000$ Shift Differential (Maintenance)(Munis 514xx)4,200$ Overtime (enter onMunis 513xx)18,000$ Overtime Operations (enter on Munis 513xx) 72,000$ Overtime Maintenance (enter on Munis 513xx) 45,000$ Overtime Seasonal (enter onMunis 513xx)21,000$ Contractual Obligation 21,000$ Promotional Increase‐$ Subtotal 3,385,760$ Medicare (enter onMunis 51961)49,100$ Health Insurance 847,500$ BCRS Retirement 645,000$ Total 4,927,360$ AIRPORT ENTERPRISE ‐ FY2019 BUDGETWATERFALL SCHEDULE (PROJECTED DEBT SERVICE)Original TOTAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPALIssue Principal PRINCIPAL DUE Payments Payments Payments Payments Payments Payments Payments Payments Payments Payments PaymentsPurpose Date Amount 6/30/2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025AIRPORT ENTERPRISE TOTAL DEBT 12,134,000 11,444,000 10,624,000 9,785,000 8,967,000 8,100,000 7,420,000 6,815,000 6,205,000 5,580,000 5,075,000IMPROVEMENT 11/15/2005 219,000 40,000 20,000 20,000 IMPROVEMENTS AND PROTECTION 2/15/2008 676,500 225,000 75,000 75,000 75,000 TERMINAL 2/25/2011 4,500,000 4,150,000 125,000 125,000 130,000 135,000 140,000 140,000 150,000 155,000 165,000 170,000 175,000 PARKING LOT 2/25/2011 500,000 420,000 30,000 30,000 30,000 30,000 30,000 35,000 35,000 35,000 40,000 40,000 40,000 REMODEL OF HANGARS 6/7/2012 131,786 110,000 10,000 10,000 10,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 RAZE & REMOVE ANNEX 6/7/2012 260,214 230,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 10,000 LANDSCAPE FENCE 6/7/2012 293,000 260,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ADMINISTRATION BUILDING 6/7/2012 1,500,000 1,350,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 RAMP LIGHTS 6/7/2012 400,000 360,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 RAMP ELECTRIFICATION 6/7/2012 174,000 150,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 PARKING LOT 6/6/2013 372,613 330,000 40,000 40,000 40,000 35,000 35,000 35,000 35,000 35,000 35,000 RW 33 6/6/2013 116,300 100,000 15,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 RAMP 6/6/2013 378,835 335,000 40,000 40,000 40,000 40,000 35,000 35,000 35,000 35,000 35,000 RUNWAY 6/6/2013 457,252 410,000 50,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ADMINISTRATION BUILDING 6/5/2014 3,000,000 3,000,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 RUNWAY RESURFACING 6/5/2014 22,000 22,000 7,000 5,000 5,000 5,000 AIRPORT VEHICLES 1 6/5/2014 450,000 450,000 90,000 90,000 90,000 90,000 90,000 AIRPORT VEHICLES 2 6/5/2014 164,000 164,000 34,000 35,000 35,000 30,000 30,000 TAXIWAY DELTA WIDENING 6/5/2014 28,000 28,000 13,000 5,000 5,000 5,000 ENVIRONMENTAL STEWARDSHIP 10/22/2015 144,000 ‐ ‐ ‐ 39,000 35,000 35,000 35,000 AIRPORT VEHICLE REPLACEMENT ‐ ARFF TRUCK 11/9/2016 144,551 ‐ ‐ ‐ ‐ 49,551 50,000 45,000 OVERHAUL OF 1998 LOADER 11/9/2016 58,449 ‐ ‐ ‐ ‐ 13,449 10,000 10,000 5,000 5,000 5,000 5,000 5,000 POTENTIAL FY19 NEW DEBT‐ ‐ ‐ ‐ ‐ 67,000 TOTAL AIRPORT FUND 12,134,000 834,000 820,000 839,000 818,000 867,000 680,000 605,000 610,000 625,000 505,000 505,000 AIRPORT ENTERPRISE ‐ FY2019 BUDGETWATERFALL SCHEDULE (PROJECTED DEBT SERVICE)IssuePurpose DateAIRPORT ENTERPRISE TOTAL DEBTIMPROVEMENT 11/15/2005IMPROVEMENTS AND PROTECTION 2/15/2008TERMINAL 2/25/2011PARKING LOT 2/25/2011REMODEL OF HANGARS 6/7/2012RAZE & REMOVE ANNEX 6/7/2012LANDSCAPE FENCE 6/7/2012ADMINISTRATION BUILDING 6/7/2012RAMP LIGHTS 6/7/2012RAMP ELECTRIFICATION 6/7/2012PARKING LOT 6/6/2013RW 33 6/6/2013RAMP 6/6/2013RUNWAY 6/6/2013ADMINISTRATION BUILDING 6/5/2014RUNWAY RESURFACING 6/5/2014AIRPORT VEHICLES 1 6/5/2014AIRPORT VEHICLES 2 6/5/2014TAXIWAY DELTA WIDENING 6/5/2014ENVIRONMENTAL STEWARDSHIP 10/22/2015AIRPORT VEHICLE REPLACEMENT ‐ ARFF TRUCK 11/9/2016OVERHAUL OF 1998 LOADER 11/9/2016POTENTIAL FY19 NEW DEBTTOTAL AIRPORT FUNDPRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPALPayments Payments Payments Payments Payments Payments Payments Payments PaymentsFY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY20344,570,000 4,055,000 3,585,000 3,105,000 2,615,000 2,115,000 1,610,000 1,100,000 700,000185,000 190,000 200,000 210,000 220,000 225,000 240,000 250,000 260,000 45,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000 5,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 515,000 470,000 480,000 490,000 500,000 505,000 510,000 400,000 410,000 AIRPORT ENTERPRISE ‐ FY2019 BUDGETWATERFALL SCHEDULEOriginal TOTAL INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTERESTIssue Principal INTEREST Payments Payments Payments Payments Payments Payments Payments Payments Payments Payments Payments Payments PaymentsPurpose Date Amount FY14 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027AIRPORT ENTERPRISE TOTAL DEBT 4,536,351 4,115,782 3,714,539 3,329,228 2,962,058 2,607,971 2,291,633 1,997,271 1,726,333 1,479,146 1,253,158 1,047,195 859,858IMPROVEMENT 11/15/2005 219,000 1,900 1,400 500 IMPROVEMENTS AND PROTECTION 2/15/2008 676,500 14,250 7,031 4,781 2,438 TERMINAL 2/25/2011 4,500,000 2,462,920 177,131 174,319 170,569 166,669 161,944 157,744 152,144 144,644 136,894 130,294 123,494 116,494 108,863 PARKING LOT 2/25/2011 500,000 118,800 15,981 15,306 14,406 13,506 12,456 11,556 10,156 8,406 6,656 5,056 3,456 1,856 REMODEL OF HANGARS 6/7/2012 131,786 32,500 4,250 3,950 3,550 3,050 2,675 2,450 2,225 1,975 1,725 1,475 1,225 1,025 875 RAZE & REMOVE ANNEX 6/7/2012 260,214 73,425 9,225 8,775 8,175 7,425 6,675 6,000 5,325 4,575 3,825 3,075 2,450 2,050 1,750 LANDSCAPE FENCE 6/7/2012 293,000 86,194 10,238 9,788 9,188 8,438 7,688 7,013 6,338 5,588 4,838 4,088 3,338 2,738 2,288 ADMINISTRATION BUILDING 6/7/2012 1,500,000 460,500 52,875 50,625 47,625 43,875 40,125 36,750 33,375 29,625 25,875 22,125 18,375 15,375 13,125 RAMP LIGHTS 6/7/2012 400,000 122,800 14,100 13,500 12,700 11,700 10,700 9,800 8,900 7,900 6,900 5,900 4,900 4,100 3,500 RAMP ELECTRIFICATION 6/7/2012 174,000 47,075 6,100 5,800 5,400 4,900 4,400 3,950 3,500 3,000 2,500 2,000 1,500 1,100 875 PARKING LOT 6/6/2013 372,613 29,000 6,400 5,400 4,600 3,850 3,150 2,450 1,750 1,050 350 RW 33 6/6/2013 116,300 8,375 1,925 1,550 1,300 1,100 900 700 500 300 100 RAMP 6/6/2013 378,835 29,350 6,500 5,500 4,700 3,900 3,150 2,450 1,750 1,050 350 RUNWAY 6/6/2013 457,252 36,750 7,950 6,750 5,850 4,950 4,050 3,150 2,250 1,350 450 ADMINISTRATION BUILDING 6/5/2014 3,000,000 967,893 85,143 83,100 80,100 77,100 74,100 69,600 65,100 60,600 56,100 51,600 47,100 42,600 38,100 RUNWAY RESURFACING 6/5/2014 22,000 1,035 435 300 200 100 AIRPORT VEHICLES 1 6/5/2014 450,000 31,390 9,790 8,100 6,300 4,500 2,700 AIRPORT VEHICLES 2 6/5/2014 164,000 11,040 3,540 2,900 2,200 1,500 900 TAXIWAY DELTA WIDENING 6/5/2014 28,000 1,154 554 300 200 100 ENVIRONMENTAL STEWARDSHIP 10/22/2015 144,000‐ ‐ ‐ 5,811 2,625 1,575 525 AIRPORT VEHICLE REPLACEMENT ‐ ARFF TRUCK 11/9/2016 144,551‐ ‐ ‐ ‐ 5,107 2,300 900 OVERHAUL OF 1998 LOADER 11/9/2016 58,449‐ ‐ ‐ ‐ 2,775 1,600 1,300 1,050 875 625 375 125 POTENTIAL FY19 NEW DEBT‐ ‐ ‐ ‐ ‐ 13,000 TOTAL AIRPORT FUND 4,536,351 420,569 401,244 385,311 367,170 354,088 316,338 294,363 270,938 247,188 225,988 205,963 187,338 169,375 AIRPORT ENTERPRISE ‐ FY2019 BUDGETWATERFALL SCHEDULEIssuePurpose DateAIRPORT ENTERPRISE TOTAL DEBTIMPROVEMENT 11/15/2005IMPROVEMENTS AND PROTECTION 2/15/2008TERMINAL 2/25/2011PARKING LOT 2/25/2011REMODEL OF HANGARS 6/7/2012RAZE & REMOVE ANNEX 6/7/2012LANDSCAPE FENCE 6/7/2012ADMINISTRATION BUILDING 6/7/2012RAMP LIGHTS 6/7/2012RAMP ELECTRIFICATION 6/7/2012PARKING LOT 6/6/2013RW 33 6/6/2013RAMP 6/6/2013RUNWAY 6/6/2013ADMINISTRATION BUILDING 6/5/2014RUNWAY RESURFACING 6/5/2014AIRPORT VEHICLES 1 6/5/2014AIRPORT VEHICLES 2 6/5/2014TAXIWAY DELTA WIDENING 6/5/2014ENVIRONMENTAL STEWARDSHIP 10/22/2015AIRPORT VEHICLE REPLACEMENT ‐ ARFF TRUCK 11/9/2016OVERHAUL OF 1998 LOADER 11/9/2016POTENTIAL FY19 NEW DEBTTOTAL AIRPORT FUNDINTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTEREST INTERESTPayments Payments Payments Payments Payments Payments Payments Payments PaymentsFY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 FY2036690,483 537,583 401,914 284,257 185,226 105,845 44,613 282(26,674)100,788 92,038 82,588 72,688 62,281 51,182 39,306 26,956 13,894 725 572 416 253 84 1,450 1,144 831 506 169 1,838 1,378 909 422 84 10,875 8,578 6,234 3,797 1,266 2,900 2,288 1,663 1,013 338 725 572 416 253 84 33,600 29,100 24,600 20,100 15,075 10,050 5,025 152,900 135,669 117,656 99,031 79,381 61,232 44,331 26,956 13,894