A financial presentation slide (Page 241 of 292) showing Sea-Tac Airport's 2025 Aeronautical Revenue forecast of $571M versus a budget of $564M, a positive variance of $6.7M (1.2%). The slide breaks down revenue by category—Airfield Movement Area, Airfield Apron Area, Terminal Rents, Federal Inspection Services, and Airfield Commercial Area—and notes that higher-than-budgeted revenue is driven by unbudgeted Exit Lane Staffing costs exceeding $3.5M, higher payroll costs, and increased Central Services costs.Open full document
Notes
A financial presentation slide (Page 241 of 292) showing Sea-Tac Airport’s 2025 Aeronautical Revenue forecast of $571M versus a budget of $564M, a positive variance of $6.7M (1.2%). The slide breaks down revenue by category—Airfield Movement Area, Airfield Apron Area, Terminal Rents, Federal Inspection Services, and Airfield Commercial Area—and notes that higher-than-budgeted revenue is driven by unbudgeted Exit Lane Staffing costs exceeding $3.5M, higher payroll costs, and increased Central Services costs.
