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Airport reports January 2025: enplanements fall, revenues up and expenses rise with payroll timing

2577969 · March 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Airport staff told commissioners that January 2025 passenger activity fell about 5.9% year over year while operating revenues rose and operating expenses spiked because the month contained a third payroll period.

Will Mack, the airport operating budget financial manager, told the commission that January 2025 passenger enplanements totaled about 683,000, a 5.9% decline from January 2024.

Mack said operating revenues for January 2025 totaled $25,800,000, a 9.3% ($2.2 million) increase from the prior year and a 10% increase year to date. He attributed the revenue increase primarily to updated rates and charges implemented in FY25.

Mack said operating expenses were notably higher:…

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