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