Budget and Finance
By Federal Regulations and County Ordinance, and as a requirement of the 1985 Settlement Agreement, John Wayne Airport (JWA) is operated on a financially self-supporting basis. No general fund tax revenues are used to support JWA’s financial obligations. The Airport’s facilities and services are funded by fees collected from: (i) airlines and other aviation users; (ii) concessionaires who provide services to passengers; (iii) off-airport businesses which derive income from the Airport; and (iv) passengers who use Airport parking and other facilities. JWA fees are set by the Airport in accordance with the Airport Revenue Policy approved by the Orange County Board of Supervisors and are in compliance with the Federal Aviation Administration Rates and Charges policy. Other major revenue sources include Federal Grants and a Passenger Facility Charge (PFC). JWA’s major expenditures include operating costs, capital projects and debt service.
The pie charts below identify major expense and revenue segments for fiscal year 2017-2018, the most recent year for which audited financial information is available.
Aeronautical Operating Revenue are revenues derived from air carriers operating at the Airport, which include terminal space rental, airfield landing fees, and usage fees for terminal common areas, gates, equipment, and apron activities. The aeronautical revenues are based on the Airport’s costs to provide, maintain and operate safe and quality service standard facilities and infrastructure for movement of air carriers, passengers, baggage and cargo.
Non-Aeronautical Operating Revenue includes all revenues associated with the running and operation of the airport that are not derived from the aeronautical use of the airport.
For more information, contact Deanne Thompson at 949.252.5182 or firstname.lastname@example.org.
Last updated: 04/04/19