b'Capital Region Airport Commission SCHEDULE OF OPERATING REVENUES, BUDGET AND ACTUAL Year Ended June 30, 2025 Variance withBudgetBudget Actual Positive (Negative)Parking IncomeTerminal $ 24,464,800 $25,503,355 $1,038,555Economy and shuttle 4,387,600 4,451,51063,910Valet537,500 634,26896,768 29,389,900 30,589,133 1,199,233Landing FeesMajor 3,172,100 3,585,642 413,542Regional 1,164,799 1,233,30168,502Scheduled freighter 1,091,300 789,349( 301,951)Other200,000 418,309 218,3095,628,199 6,026,601 398,402ConcessionRental car 8,554,000 2,535,693(6,018,307)Food and beverage 1,853,000 2,066,807 213,807Ground transportation fees 1,415,300 1,588,962 173,662In-flight catering, etc.7,1003,115 (3,985)Retail sales 2,329,200 3,388,205 1,059,005 Off airport concession fees60,900 59,322 (1,578)Terminal advertising 1,650,100 1,374,029( 276,071)Fuel flowage fees175,000 174,304(696)Lease Revenue-RAC -6,849,722 6,849,722Other48,700 58,5149,81416,093,300 18,098,673 2,005,373Rental IncomeAirline terminal8,871,400 9,015,260 143,860Land2,212,800 1,267,323( 945,477)Lease Revenue - 888,699888,699Other building3,095,1003,340,500 245,400 14,179,300 14,511,782 332,482Apron Fees659,100 857,403 198,303OtherUtilities 45,20038,828( 6,372)Other354,900 452,77997,879400,100 491,60791,507 Total $ 66,349,899 $70,575,199 $4,225,300100'