b'Capital Region Airport Commission Managements Discussion and Analysis (Continued) June 30, 2025 and 2024 AIRLINE RATES AND CHARGES (continued) Rental fees increased from fiscal year 2024 to 2025 in the amount of $1.4 million and increased from fiscalyear 2023 to 2024 in the amountof $1.0million.Theincrease infiscalyear 2025 when compared to fiscal year 2024 is primarily attributed to a $1.3 million increase related to terminal building rental income. The apron fees increased $75 thousand from fiscal year 2024 to 2025 and increased $455 thousand from fiscal year 2023 to 2024. Rates and charges for the signatory airlines were as follows: RateRateRate Effective EffectiveEffective Signatory Airline Rates and Charges FY 2025 FY 2024 FY 2023Apron fees (square foot) $ 1.31 $1.48 $ 1.15Landing fees (1,000 lb. unit) 1.561.51 1.56Terminal rental (square foot)49.00 44.93 37.18Note: The rates and charges for 2025 are estimates. PASSENGER FACILITY CHARGES The Commission collects $4.50 per qualifying enplaned passenger. Passenger Facility Charges (PFC) totaled $9.8 million for fiscal year 2025 which was a decrease of (2.2%) when compared to fiscal year 2024. PFC revenue for fiscal year 2024 increased 8.6% when compared to fiscal year 2023.The PFC revenue increased by 43.5% when compared to fiscal year 2025 budgeted amount based on the conservative budgeted enplaned passenger increase. CUSTOMER FACILITY CHARGES The CFC funds collected can be used to pay for the costs to construct and maintain the rental car ready/return garage and the office/administrative kiosks for each of the rental car companies as well as the construction and maintenance of other rental car facilities agreed to by the rental car companies that have entered into the on-airport car rental concession agreement.CFC charges remained at $2.00 for the fiscal year 2025.Collections for the year ended June 30, 2025 were $2.7 million, 5.2% less than the year ended June 30, 2024 collections of $2.8 million.Total rental vehicle transaction days for fiscal year 2025 were 1.4 million compared to 1.4 million in fiscal year 2024. The Commission announced, effective July 1, 2025 or fiscal year 2026, an increase to $8.25. The revenue generated from the revised CFC will be allocated to financing key projects necessary to the successful goal of providing a high-quality experience for all customers. 15'