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Juneau International Airport in Juneau, Alaska

 

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Table of contents:

Historical Enplanements - Juneau International Airport

Historical Itinerant Operations - Juneau International Airport

Historical Local Operations - Juneau International Airport

Historical Revenue ($000) - Juneau International Airport

Historical Expenses ($000) - Juneau International Airport

Juneau International Airport
GeneralType: Airport, Status: Operational, Acivation Date: 11/01/1941, Runways: 2, Land Area Covered By Airport: 653 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 50385.*A, Location ID: JNU, Region: Alaska, Unicom Frequency: 122.950 Hz, Common Traffic Advisory Frequency (CTAF): 118.700 Hz, Traffic Pattern Altitude: 1500, Aeronautical sectional chart: Juneau, Airport To FSS Phone Number: 907-789-7380, Tie-In FSS: Yes, Tie-In FSS ID: JNU, Tie-In FSS Name: Juneau, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 21 ft, Elevation determination method: Surveyed, Elevation Source: NGS (2001-09-03), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZAN, Boundary ARTCC ID: ZAN, Boundary ARTCC Name: Anchorage, Airspace Determination: No Objection, Certification Type & Date: I B S 05/1973, Federal Agreements: NGPSY, NOTAM Service: Yes, NOTAM Facility ID: JNU, Last Inspection Date: 12/11/2008, Inspection Group: FAA airports field personnel, Inspection Method: Federal
LocationState: Alaska, County: Juneau, City: Juneau, GPS (Degrees): Lat: 58° 21' 17.900'', Lng: -134° 34' 34.600'', GPS (Seconds): Lat: 58.354972, Lng: -134.576278, GPS determination method: Estimated, Position Source: NGS (2001-09-03), Distance from central business district: 7 mi (NW), Find on map >>
OwnerCity Of Juneau, 155 S Seward, Juneau, Ak 99801, 907-789-7821ManagerDavid R. Palmer, 1873 Shell Simmons Dr, Suite 201, Juneau, Ak 99801, 907-789-7821
ScheduleAll Year / All Week / All Day
OperationsPeriod: 12/11/2007 - 12/11/2008, Commercial Operations: 8,370, Air Taxi Operations: 106,763, Itinerant Operations: 17,979, Local Operations: 18,601, Military Operations: 1,297
AircraftsSingle Engine Aircrafts: 279, Multi Engine Aircrafts: 21, Jet Engine Aircrafts: 2, Helicopters: 34, Ultralight Aircrafts: 2, Military Aircrafts Operational (Including Helicopters): 3
AdditionalFuel Types: 100LL80 A1+, Magnetic Variation: 23E (Year 2005), Beacon Color: Clear-green (lighted land airport), Lighting Schedule: Dusk-Dawn, Airframe repair service availability/type: Major, Power Plant repair service availability/type: Major, Customs Airport Of Entry: Yes, Customs Landing Rights: No, Military/civil joint use agreement: No, Military Landing Rights: Yes, Non-Commercial Landing Fee: Yes, Transient storage: HGR, Wind direction indicator: Y-L, Segmented circle airport marker system: Yes, Other services: CARGO
RemarksTie-In FSS Name: CTC JUNEAU FSS FOR AIRPORT ADVISORY SERVICE ON 118.7 WHEN TOWER IS CLSD.
Runway 1
GeneralID: '08/26, Length: 8457 ft, Width: 150 ft, Runway Surface Type Condition: Asphalt or bituminous concrete, Good condition, Runway Surface Treatment: Saw-cut or plastic grooved, Runway Weight Bearing Capacity: Single Wheel: 75,000 lbs, Dual Wheel: 200,000 lbs, Dual Tandem Wheel: 340,000 lbs, Dual Dual Tandem Wheel: 500,000 lbs, Edge Lights Intensity: High
Base EndBase End ID: '08, True Alignment: 105, Instrument Landing System (ILS) Type: Localizer-type directional aid, Right Traffic Pattern: Yes, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 58° 21' 28.548'', Lng: -134° 35' 51.210'', Physical GPS (Seconds): Lat: 58.357930, Lng: -134.597559, Physical Elevation: 21 ft, Threshold Crossing Height: 39.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 21.0 ft, Visual Glide Slope Indicators: V4L, Approach Light System: MALSR, Controlling Object Description: TOWER, Object Mark Light: Marked and lighted, FAA FAR Part 77 Category: Other than utility, Object Clear Slope: 12, Object Height: 573 ft, Object Distance From Runway: 7600.0 ft, Object Offset From Runway: 900L ft, Runway End Gradient: 0.0, Position Source: NGS (09/03/2001), Elevation Source: NGS (09/03/2001), Touchdown Zone Elevation Source: NGS (09/03/2001)
Reciprocal EndReciprocal End ID: '26, True Alignment: 285, Right Traffic Pattern: No, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 58° 21' 07.191'', Lng: -134° 33' 18.002'', Physical GPS (Seconds): Lat: 58.351998, Lng: -134.555001, Physical Elevation: 20 ft, Threshold Crossing Height: 52.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 20.0 ft, Visual Glide Slope Indicators: V4R, Runway End Identifier Lights (REIL): Yes, FAA FAR Part 77 Category: Other than utility runway with a visual approach, Object Clear Slope: 50, Runway End Gradient: 0.0, Position Source: NGS (09/03/2001), Elevation Source: NGS (09/03/2001), Touchdown Zone Elevation Source: NGS (09/03/2001)
Runway 2
GeneralID: '08W/26W, Length: 4900 ft, Width: 450 ft, Runway Surface Type Condition: Water
Base EndBase End ID: '08W, FAA FAR Part 77 Category: Utility runway with a visual approach
Reciprocal EndReciprocal End ID: '26W, FAA FAR Part 77 Category: Utility runway with a visual approach
2008 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $1,286,480, Terminal/International arrival area rental or other charge: $644,733, Apron charges/tiedowns: $111,702, Cargo and hangar rentals: $369,388, Aviation fuel tax retained for airport use: $75,398, Fuel sales net proffit/loss or fuel flowage fees: $187,150, Security Reimbursement: $156,341, Total: $2,831,192
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $38,139, Terminal - food and beverage: $256,836, Terminal - retail stores: $51,660, Terminal - other: $258,143, Rental cars: $429,305, Parking: $368,468, Misc.: $352,026, Total: $1,754,577
Non-Operating RevenueInterest income - restricted and non-restricted: $321,660, Grant receipts: $2,562,997, Passenger Facility Charges: $873,108, Total: $3,757,765
Operating ExpensesPersonnel compensation and benefits: $2,279,374, Communications and utilities: $679,186, Supplies and materials: $527,349, Repairs and maintenance: $124,997, Contractual services: $1,033,842, Insurance, claims, and settlements: $137,724, Misc.: $20,000, Other: $60,000, Total: $4,862,472
Non-Operating ExpensesDepreciation: $3,027,599, Net: $453,463
Reporting Year Expenditures for ProjectssAirfield: $1,626,727, Terminal: $1,144,543, Total: $2,771,270
Indebtedness at End of YearNet Assets: $57,466,209
Restricted Financial AssetsOther restricted financial assets: $54,301,954, Total: $54,301,954, Unrestricted Financial Assets including cash: $3,164,255
2007 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $1,055,070, Terminal/International arrival area rental or other charge: $626,043, Apron charges/tiedowns: $107,973, Cargo and hangar rentals: $316,447, Aviation fuel tax retained for airport use: $79,914, Fuel sales net proffit/loss or fuel flowage fees: $161,317, Security Reimbursement: $208,283, Total: $2,555,047
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $55,562, Terminal - food and beverage: $275,590, Terminal - retail stores: $57,797, Terminal - other: $292,836, Rental cars: $410,237, Parking: $370,377, Misc.: $151,407, Total: $1,613,806
Non-Operating RevenueInterest income - restricted and non-restricted: $339,076, Grant receipts: $1,026,102, Passenger Facility Charges: $923,004, Total: $2,288,182
Operating ExpensesPersonnel compensation and benefits: $1,875,370, Communications and utilities: $511,285, Supplies and materials: $493,129, Repairs and maintenance: $135,062, Contractual services: $1,033,365, Insurance, claims, and settlements: $134,678, Misc.: $29,336, Other: $80,000, Total: $4,292,225
Non-Operating ExpensesDepreciation: $2,880,633, Net: $715,823
Reporting Year Expenditures for ProjectssAirfield: $1,697,630, Terminal: $74,794, Roadways, rail, and transit: $16,998, Total: $1,789,422
Indebtedness at End of YearNet Assets: $57,318,848
Restricted Financial AssetsOther restricted financial assets: $54,048,698, Total: $54,048,698, Unrestricted Financial Assets including cash: $3,270,150
2006 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $1,078,487, Terminal/International arrival area rental or other charge: $728,702, Apron charges/tiedowns: $122,854, Cargo and hangar rentals: $330,980, Aviation fuel tax retained for airport use: $67,266, Fuel sales net proffit/loss or fuel flowage fees: $165,763, Total: $2,494,052
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $131,500, Terminal - food and beverage: $247,698, Terminal - retail stores: $44,223, Terminal - other: $74,667, Rental cars: $378,179, Parking: $325,995, Misc.: $178,040, Total: $1,380,302
Non-Operating RevenueInterest income - restricted and non-restricted: $80,802, Grant receipts: $1,768,652, Passenger Facility Charges: $764,342, Other: $7,896, Total: $2,605,900
Operating ExpensesPersonnel compensation and benefits: $1,670,177, Communications and utilities: $442,047, Supplies and materials: $457,177, Repairs and maintenance: $102,856, Contractual services: $266,699, Insurance, claims, and settlements: $120,538, Misc.: $87,636, Other: $27,902, Total: $3,175,032
Non-Operating ExpensesDepreciation: $2,685,468, Net: $619,754
Reporting Year Expenditures for ProjectssAirfield: $1,555,472, Terminal: $88,506, Other: $326,528, Total: $1,970,506
Indebtedness at End of YearNet Assets: $57,690,301
Restricted Financial AssetsOther restricted financial assets: $54,351,197, Total: $54,351,197, Unrestricted Financial Assets including cash: $3,339,104
2005 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $1,059,834, Terminal/International arrival area rental or other charge: $732,907, Apron charges/tiedowns: $106,545, Cargo and hangar rentals: $353,329, Aviation fuel tax retained for airport use: $79,777, Fuel sales net proffit/loss or fuel flowage fees: $166,376, Total: $2,498,768
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $120,981, Terminal - food and beverage: $243,693, Terminal - retail stores: $45,307, Terminal - other: $84,296, Rental cars: $354,205, Parking: $322,182, Misc.: $104,359, Total: $1,275,023
Non-Operating RevenueInterest income - restricted and non-restricted: $79,725, Grant receipts: $4,517,122, Passenger Facility Charges: $813,830, Other: $31,710, Total: $5,442,387
Operating ExpensesPersonnel compensation and benefits: $1,572,003, Communications and utilities: $426,287, Supplies and materials: $401,223, Repairs and maintenance: $131,118, Contractual services: $345,026, Insurance, claims, and settlements: $119,487, Misc.: $84,964, Other: $4,815, Total: $3,084,923
Non-Operating ExpensesDepreciation: $2,728,809, Net: $3,402,446
Reporting Year Expenditures for ProjectssAirfield: $6,221,571, Terminal: $617,212, Roadways, rail, and transit: $3,881,686, Total: $10,720,469
Indebtedness at End of YearNet Assets: $57,814,464
Restricted Financial AssetsOther restricted financial assets: $54,687,635, Total: $54,687,635, Unrestricted Financial Assets including cash: $3,126,829
2004 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $1,016,159, Terminal/International arrival area rental or other charge: $758,031, Apron charges/tiedowns: $107,446, Cargo and hangar rentals: $331,849, Aviation fuel tax retained for airport use: $82,015, Fuel sales net proffit/loss or fuel flowage fees: $195,118, Total: $2,490,618
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $52,949, Terminal - food and beverage: $232,037, Terminal - retail stores: $46,622, Terminal - other: $64,076, Rental cars: $353,946, Parking: $292,804, Misc.: $71,103, Total: $1,113,537
Non-Operating RevenueInterest income - restricted and non-restricted: $17,566, Grant receipts: $4,713,968, Passenger Facility Charges: $890,702, Other: $18,000, Total: $5,640,236
Operating ExpensesPersonnel compensation and benefits: $1,553,952, Communications and utilities: $339,507, Supplies and materials: $416,572, Repairs and maintenance: $120,884, Contractual services: $308,009, Insurance, claims, and settlements: $125,034, Misc.: $14,404, Other: $1,278, Total: $2,879,640
Non-Operating ExpensesDepreciation: $2,729,311, Net: $3,635,440
Reporting Year Expenditures for ProjectssAirfield: $3,543,354, Terminal: $439,790, Roadways, rail, and transit: $7,194, Other: $1,511,216, Total: $5,501,554
Indebtedness at End of YearNet Assets: $55,223,230
Restricted Financial AssetsOther restricted financial assets: $52,228,479, Total: $52,228,479, Unrestricted Financial Assets including cash: $2,994,751
2003 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $971,782, Terminal/International arrival area rental or other charge: $762,096, Apron charges/tiedowns: $110,561, Cargo and hangar rentals: $270,623, Aviation fuel tax retained for airport use: $86,724, Fuel sales net proffit/loss or fuel flowage fees: $152,073, Total: $2,353,859
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $62,263, Terminal - food and beverage: $241,958, Terminal - retail stores: $45,896, Terminal - other: $80,241, Rental cars: $325,578, Parking: $530,976, Misc.: $93,492, Total: $1,380,404
Non-Operating RevenueInterest income - restricted and non-restricted: $91,659, Grant receipts: $2,313,529, Passenger Facility Charges: $903,220, Other: $31,422, Total: $3,339,830
Operating ExpensesPersonnel compensation and benefits: $1,400,858, Communications and utilities: $338,967, Supplies and materials: $385,611, Repairs and maintenance: $141,919, Contractual services: $723,425, Insurance, claims, and settlements: $102,630, Misc.: $16,099, Total: $3,109,509
Non-Operating ExpensesDepreciation: $2,499,371, Net: $1,465,213
Reporting Year Expenditures for ProjectssAirfield: $662,968, Terminal: $640,088, Roadways, rail, and transit: $297,337, Other: $1,589,019, Total: $3,189,412
Indebtedness at End of YearNet Assets: $51,846,711
Restricted Financial AssetsOther restricted financial assets: $49,239,395, Total: $49,239,395, Unrestricted Financial Assets including cash: $2,607,316
2002 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $1,006,581, Terminal/International arrival area rental or other charge: $768,903, Apron charges/tiedowns: $95,321, Cargo and hangar rentals: $261,123, Aviation fuel tax retained for airport use: $85,897, Fuel sales net proffit/loss or fuel flowage fees: $130,853, Total: $2,348,678
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $211,790, Terminal - food and beverage: $239,814, Terminal - retail stores: $46,335, Terminal - other: $75,024, Rental cars: $295,719, Parking: $344,325, Misc.: $68,275, Total: $1,281,282
Non-Operating RevenueInterest income - restricted and non-restricted: $88,910, Grant receipts: $1,336,180, Passenger Facility Charges: $1,060,128, Other: $20,005, Total: $2,505,223
Operating ExpensesPersonnel compensation and benefits: $1,328,872, Communications and utilities: $323,188, Supplies and materials: $440,387, Repairs and maintenance: $180,879, Contractual services: $642,419, Insurance, claims, and settlements: $67,023, Misc.: $11,591, Total: $2,994,359
Non-Operating ExpensesInterest expense: $470, Total: $470, Depreciation: $2,146,803, Net: $993,551
Reporting Year Expenditures for ProjectssAirfield: $1,160,625, Terminal: $868,744, Parking: $40,000, Roadways, rail, and transit: $116,122, Other: $305,056, Total: $2,490,547, Reporting Year Debt Payments: $29,753
Indebtedness at End of YearNet Assets: $49,742,155
Restricted Financial AssetsOther restricted financial assets: $14,421,818, Total: $14,421,818, Unrestricted Financial Assets including cash: $35,320,337
2001 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $983,096, Terminal/International arrival area rental or other charge: $708,258, Apron charges/tiedowns: $107,369, Cargo and hangar rentals: $281,008, Fuel sales net proffit/loss or fuel flowage fees: $132,679, Total: $2,212,410
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $210,521, Terminal - food and beverage: $246,807, Terminal - retail stores: $47,536, Terminal - other: $61,798, Rental cars: $281,293, Parking: $360,432, Misc.: $50,545, Total: $1,258,932
Non-Operating RevenueInterest income - restricted and non-restricted: $83,726, Grant receipts: $4,367,590, Passenger Facility Charges: $379,149, Total: $4,830,465
Operating ExpensesPersonnel compensation and benefits: $1,107,479, Communications and utilities: $362,206, Supplies and materials: $406,576, Repairs and maintenance: $199,722, Contractual services: $825,982, Insurance, claims, and settlements: $41,938, Misc.: $22,072, Total: $2,965,975
Non-Operating ExpensesInterest expense: $8,172, Total: $8,172, Depreciation: $204,512, Net: $5,123,148
Reporting Year ProceedsProceeds from sale of property: $1,596, Total: $1,596
Reporting Year Expenditures for ProjectssAirfield: $4,056,295, Terminal: $16,746, Parking: $10, Other: $310,301, Total: $4,383,352, Reporting Year Debt Payments: $110,872
Indebtedness at End of YearBonds: $29,283, Total: $29,283, Net Assets: $48,990,545
Restricted Financial AssetsOther restricted financial assets: $15,853,019, Total: $15,853,019, Unrestricted Financial Assets including cash: $33,137,526
2000 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $919,817, Terminal/International arrival area rental or other charge: $717,414, Apron charges/tiedowns: $152,391, Cargo and hangar rentals: $276,193, Fuel sales net proffit/loss or fuel flowage fees: $125,722, Total: $2,191,537
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $208,832, Terminal - food and beverage: $337,662, Rental cars: $280,883, Parking: $342,251, Total: $1,169,628
Non-Operating RevenueInterest income - restricted and non-restricted: $52,874, Grant receipts: $1,905,818, Passenger Facility Charges: $690,639, Other: $329,295, Total: $2,978,626
Operating ExpensesPersonnel compensation and benefits: $1,164,762, Communications and utilities: $317,647, Supplies and materials: $481,757, Contractual services: $925,814, Insurance, claims, and settlements: $49,453, Misc.: $24,158, Total: $2,963,591
Non-Operating ExpensesOther: $295,029, Total: $295,029, Net: $3,081,171
Reporting Year ProceedsProceeds from sale of property: $10,884, Other: $2,353,861, Total: $2,342,977
Reporting Year Expenditures for ProjectssReporting Year Debt Payments: $102,505
1999 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $966,856, Terminal/International arrival area rental or other charge: $712,697, Apron charges/tiedowns: $131,106, Cargo and hangar rentals: $264,577, Fuel sales net proffit/loss or fuel flowage fees: $127,311, Total: $2,202,547
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $231,670, Terminal - food and beverage: $331,062, Rental cars: $273,986, Parking: $338,748, Misc.: $48,983, Total: $1,224,449
Non-Operating RevenueInterest income - restricted and non-restricted: $29,234, Grant receipts: $715,144, Passenger Facility Charges: $603,646, Other: $41,861, Total: $1,389,885
Operating ExpensesPersonnel compensation and benefits: $1,164,527, Communications and utilities: $311,177, Supplies and materials: $613,027, Contractual services: $866,298, Insurance, claims, and settlements: $57,426, Misc.: $36,993, Total: $3,049,448
Non-Operating ExpensesOther: $195,801, Total: $195,801, Net: $1,571,632
Reporting Year ProceedsProceeds from sale of property: $14,200, Other: $1,006,962, Total: $1,021,162
Reporting Year Expenditures for ProjectssReporting Year Debt Payments: $103,981
1998 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $904,088, Terminal/International arrival area rental or other charge: $712,272, Apron charges/tiedowns: $108,753, Cargo and hangar rentals: $239,075, Fuel sales net proffit/loss or fuel flowage fees: $119,736, Total: $2,083,924
Non-Aeronautical Operating RevenueLand and non-terminal facilities: $200,136, Terminal - food and beverage: $332,847, Rental cars: $250,584, Parking: $335,074, Misc.: $35,211, Total: $1,153,852
Non-Operating RevenueInterest income - restricted and non-restricted: $27,079, Grant receipts: $6,205,697, Other: $1,720, Total: $6,231,056
Operating ExpensesPersonnel compensation and benefits: $1,092,673, Communications and utilities: $310,774, Supplies and materials: $471,250, Contractual services: $936,004, Insurance, claims, and settlements: $41,358, Misc.: $48,528, Total: $2,900,587
Non-Operating ExpensesOther: $333,711, Total: $333,711, Net: $6,234,534
Reporting Year ProceedsProceeds from sale of property: $18,500, Other: $6,116,833, Total: $6,135,333
Reporting Year Expenditures for ProjectssReporting Year Debt Payments: $97,145
1997 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $888,219, Terminal/International arrival area rental or other charge: $776,892, Apron charges/tiedowns: $99,802, Cargo and hangar rentals: $201,941, Fuel sales net proffit/loss or fuel flowage fees: $104,227, Total: $2,071,081
Non-Aeronautical Operating RevenueTerminal - food and beverage: $359,735, Rental cars: $297,781, Parking: $299,973, Misc.: $34,041, Other: $136,558, Total: $1,128,088
Non-Operating RevenueInterest income - restricted and non-restricted: $18,083, Grant receipts: $2,071,754, Other: $473,675, Total: $2,563,512
Operating ExpensesPersonnel compensation and benefits: $1,079,204, Communications and utilities: $311,099, Supplies and materials: $383,445, Contractual services: $954,121, Insurance, claims, and settlements: $50,802, Misc.: $13,282, Other: $6,000, Total: $2,797,953
Non-Operating ExpensesOther: $1,879,510, Total: $1,879,510, Net: $1,085,218
Reporting Year ProceedsOther: $2,518,019, Total: $2,518,019
Reporting Year Expenditures for ProjectssReporting Year Debt Payments: $87,544
1996 Operating and Financial Summary
Aeronautical Operating RevenueLanding Fees: $895,442, Terminal/International arrival area rental or other charge: $774,327, Apron charges/tiedowns: $110,861, Cargo and hangar rentals: $194,818, Fuel sales net proffit/loss or fuel flowage fees: $104,797, Total: $2,080,245
Non-Aeronautical Operating RevenueTerminal - food and beverage: $252,382, Rental cars: $213,490, Parking: $244,936, Misc.: $42,704, Other: $130,437, Total: $883,949
Non-Operating RevenueInterest income - restricted and non-restricted: $21,671, Grant receipts: $1,366,761, Other: $388,337, Total: $1,776,769
Operating ExpensesPersonnel compensation and benefits: $1,045,480, Communications and utilities: $306,864, Supplies and materials: $314,161, Contractual services: $849,740, Insurance, claims, and settlements: $39,090, Misc.: $10,271, Other: $15,000, Total: $2,580,606
Non-Operating ExpensesOther: $83,082, Total: $83,082, Net: $2,077,275
Reporting Year ProceedsOther: $1,812,813, Total: $1,812,813
Reporting Year Expenditures for ProjectssReporting Year Debt Payments: $94,277
Near Midair Collisions Incidents
26-JUN-2006 07:52 Event ID: 1070510488, Report Number: NALFKTN06001, Incident Evaluation: POTENTIAL
Reporing aircraft: DE HAVILLAND-BOMBARDIER DHC-2, Operation: COMMUTER (14 CFR 135), Registration Nr: N5595M, Altitude: 640 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Approach
Other aircraft: BEECH BE-36 (BE-36-A36), Registration Nr: N41NH, Altitude: 675 ft, Flight Plan Filed: Visual Flight Rules, Flight Phase: Approach
23-AUG-2003 10:50 Event ID: 1070505475, Report Number: NALTJNU03001, Incident Evaluation: NO HAZARD
Reporing aircraft: DE HAVILLAND-BOMBARDIER DHC-2, Operation: PUBLIC USE (GOVERNMENTAL), Registration Nr: N4793C, Altitude: 700 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Level Flight/Cruise
Other aircraft: BNORM BN-2, Operation: COMMUTER (14 CFR 135), Registration Nr: N99SA, Flight Plan Filed: Visual Flight Rules, Flight Phase: Turning
14-AUG-2002 17:27 Event ID: 1070504831, Report Number: NALFJNU02001, Incident Evaluation: CRITICAL, Diagonal Separation: 112 ft
Reporing aircraft: DE HAVILLAND-BOMBARDIER DHC-3, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N254AW, Altitude: 100 ft, Sight Separation: 10 sec, Flight Plan Filled: Visual Flight Rules, Flight Phase: Landing
Other aircraft: SKRSKY UH-60, Operation: U.S. MILITARY, Registration Nr: R26740, Flight Plan Filed: Visual Flight Rules, Flight Phase: Takeoff
13-AUG-2000 12:07 Event ID: 1070503712, Report Number: NALFJNU00001, Incident Evaluation: POTENTIAL
Reporing aircraft: CESSNA CE-206, Operation: AIR TAXI (14 CFR 135), Registration Nr: N4676U, Flight Plan Filled: Special Vfr, Flight Phase: Level Flight/Cruise
Other aircraft: DE HAVILLAND-BOMBARDIER DHC-2
26-AUG-1999 08:15 Event ID: 1070503689, Report Number: NALTJNU99003, Incident Evaluation: POTENTIAL
Reporing aircraft: LAB FLYING SERVICE, PIPER PA-32, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N39586, Flight Plan Filled: Visual Flight Rules
Other aircraft: PIPER PA-31, Registration Nr: N27726, Flight Plan Filed: Visual Flight Rules
02-AUG-1996 10:30 Event ID: 1070500274, Report Number: NALTJNU96001, Incident Evaluation: CRITICAL
Reporing aircraft: SNIAS AS-350, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N6099Y, Altitude: 800 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Takeoff
Other aircraft: PIPER PA-28, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N3699M, Altitude: 800 ft, Flight Plan Filed: Visual Flight Rules
02-JUL-1994 18:59 Event ID: 1070509954, Report Number: NALTJNU94001, Incident Evaluation: CRITICAL, Diagonal Separation: 42 ft
Reporing aircraft: ALASKA AIRLINES, BOEING 737, Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Registration Nr: N769AS, Altitude: 900 ft, Sight Separation: 1 sec, Flight Plan Filled: Visual Flight Rules, Flight Phase: Approach
Other aircraft: CESSNA CE-185, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N1470Q, Altitude: 800 ft, Sight Separation: 1 sec, Flight Plan Filed: Visual Flight Rules

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