Bangor International Airport (BGR) in Bangor, Maine
Information about Operating and Financial Summary, Runways, Icidents
- Bangor International Airport (BGR)
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Bangor International Airport (BGR)
- General
- Type: Airport, Status: Operational, Acivation Date: 04/01/1940, Runways: 2, Land Area Covered By Airport: 2079 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 07825.*A, Location ID: BGR, Region: New England, Unicom Frequency: 122.950 MHz, Aeronautical sectional chart: Halifax, Tie-In FSS: No, Tie-In FSS ID: BGR, Tie-In FSS Name: Bangor, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 192 ft, Elevation determination method: Surveyed, Elevation Source: NGS (2004-07-24), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZCB, Boundary ARTCC ID: ZBW, Boundary ARTCC Name: Boston, Airspace Determination: No Objection, Certification Type & Date: I E S 05/1973, Federal Agreements: NGPY, NOTAM Service: Yes, NOTAM Facility ID: BGR, Last Inspection Date: 06/03/2013, Inspection Group: FAA airports field personnel, Inspection Method: Federal
- Location
- State: Maine, County: Penobscot, City: Bangor, GPS (Degrees): Lat: 44° 48' 26.800'', Lng: -68° 49' 41.300'', GPS (Seconds): Lat: 44.807444, Lng: -68.828139, GPS determination method: Estimated, Position Source: NGS (2004-07-24), Distance from central business district: 3 mi (W) Find on map
- Owner
- City Of Bangor, 73 Harlow Street, Bangor, Me 04401, 207-992-4200
- Manager
- Tony Caruso, Bangor International Arpt, Bangor, Me 04401, 207-992-4600
- Operations
- Period: 04/30/2012 - 04/30/2013, Commercial Operations: 14,673, Itinerant Operations: 13,540, Local Operations: 3,527, Military Operations: 10,986
- Aircraft
- Single Engine Aircraft: 26, Multi Engine Aircraft: 3, Helicopters: 2, Military Aircraft Operational (Including Helicopters): 28
- Additional
- Fuel Types: 100LLA, Magnetic Variation: 19W (Year 1985), Beacon Color: Clear-green (lighted land airport), Bottled Oxygen Type: Low pressure, Bulk Oxygen Type: Low pressure, Beacon Schedule: Ss-Sr, Airframe repair service availability/type: Major, Power Plant repair service availability/type: Major, Customs Airport Of Entry: No, Customs Landing Rights: Yes, Military/civil joint use agreement: Yes, Military Landing Rights: Yes, Non-Commercial Landing Fee: Yes, Transient storage: HGR,TIE, Wind direction indicator: Y-L, Segmented circle airport marker system: No, Other services: AFRT, CARGO, CHTR, INSTR, SALES
- Remarks
- ARNG: OPR 1230-2100Z++ MON-FRI EXC HOL. LTD MAINT. J8. PPR MAY-OCT SVC DSN 626-1100.
Runway 1
- Base End
- Base End ID: 15, True Alignment: 134, Instrument Landing System (ILS) Type: Instrument landing system, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 44° 49' 06.136'', Lng: -68° 50' 38.152'', Physical GPS (Seconds): Lat: 44.818371, Lng: -68.843931, Physical Elevation: 192 ft, Threshold Crossing Height: 55.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 192.1 ft, Visual Glide Slope Indicators: P4L, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: ALSF2, Centerline Lights: Yes, Touchdown Lights: Yes, FAA FAR Part 77 Category: PIR, Object Clear Slope: 50, Runway End Gradient: 0.4, Take-Off Run Available: 11,440 ft, Take-Off Distance Available: 11,440 ft, Actual Stop Distance Available: 11,440 ft, Landing Distance Available: 11,440 ft, Position Source: NGS (07/24/2004), Elevation Source: NGS (07/24/2004), Touchdown Zone Elevation Source: AVN (04/11/2011)
- Reciprocal End
- Reciprocal End ID: 33, True Alignment: 314, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: No, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 44° 47' 47.413'', Lng: -68° 48' 44.361'', Physical GPS (Seconds): Lat: 44.796504, Lng: -68.812323, Physical Elevation: 163 ft, Threshold Crossing Height: 57.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 162.9 ft, Visual Glide Slope Indicators: P4L, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: MALSR, Centerline Lights: Yes, Touchdown Lights: No, Controlling Object Description: TREES, FAA FAR Part 77 Category: PIR, Object Clear Slope: 34, Object Height: 76 ft, Object Distance From Runway: 2800.0 ft, Object Offset From Runway: 0B ft, Runway End Gradient: 0.4, Position Source: NGS (07/24/2004), Elevation Source: NGS (07/24/2004), Touchdown Zone Elevation Source: AVN (04/11/2011)
Runway 2
2015 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $325,688, Terminal arrival fees, rents, and utilities: $627,276, Terminal area apron charges/tiedowns: $59,902, Total: $1,012,866
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $296,402, FBO revenue - contract or sponsor-operated: $4,162,706, Cargo and hangar rentals: $165,810, Fuel sales net profit / loss or fuel flowage fees: $1,750,653, Security reimbursement from Federal Government: $123,075, Other: $105,414, Total: $6,604,060
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,441,095, Terminal-food and beverage: $130,015, Terminal-retail stores and duty free: $56,946, Terminal-services and other: $21,477, Rental cars-excludes customer facility charges: $1,233,951, Parking and ground transportation: $1,511,343, Hotel: $24,462, Total: $4,419,289
- Operating Expenses
- Personnel compensation and benefits: $6,143,335, Communications and utilities: $1,539,415, Supplies and materials: $835,780, Contractual services: $2,626,120, Insurance, claims, and settlements: $431,988, Depreciation: $8,305,982, Other: $690,320, Total: $20,572,940
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $156,719, Interest expense: $-334,890, Capital Contributions: $6,947,799, Total: $6,769,628
- Net Assets
- Change in net assets: $-1,767,097, Net assets (deficit) at beginning of year: $109,096,383, Net assets (deficit) at end of year: $107,329,286
- Capital Expenditures and Construction in Progress
- Airfield: $287,930, Terminal: $5,478,090, Roadways, rail and transit: $682,069, Other: $1,121,243, Total: $7,569,332
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $8,806,957, Loans and interim financing: $2,790,775, Total: $11,597,732
- Externally Restricted Assets
- Other: $435,323, Total: $435,323
- Reporting Year Proceeds
- Bond proceeds: $1,600,000
- Debt Service
- Debt service, excluding coverage: $719,907
2014 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $316,875, Terminal arrival fees, rents, and utilities: $599,788, Terminal area apron charges/tiedowns: $67,213, Total: $983,876
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $384,524, FBO revenue - contract or sponsor-operated: $3,953,112, Cargo and hangar rentals: $195,835, Fuel sales net profit / loss or fuel flowage fees: $2,140,585, Security reimbursement from Federal Government: $136,453, Other: $129,946, Total: $6,940,455
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,368,662, Terminal-food and beverage: $159,297, Terminal-retail stores and duty free: $74,091, Terminal-services and other: $17,975, Rental cars-excludes customer facility charges: $1,180,182, Parking and ground transportation: $1,454,797, Hotel: $38,811, Other: $2,182, Total: $4,295,997
- Operating Expenses
- Personnel compensation and benefits: $6,644,094, Communications and utilities: $1,485,083, Supplies and materials: $1,087,270, Contractual services: $2,752,793, Insurance, claims, and settlements: $354,371, Depreciation: $8,062,412, Other: $143,125, Total: $20,529,148
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $400,902, Interest expense: $-325,918, Capital Contributions: $3,477,428, Other: $347,540, Total: $3,899,952
- Net Assets
- Change in net assets: $-4,408,868, Net assets (deficit) at beginning of year: $115,344,204, Net assets (deficit) at end of year: $110,935,336
- Capital Expenditures and Construction in Progress
- Airfield: $893,076, Terminal: $1,091,525, Roadways, rail and transit: $61,073, Other: $4,510,959, Total: $6,556,633
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $7,603,543, Loans and interim financing: $226,325, Total: $7,829,868
- Externally Restricted Assets
- Other: $1,326,678, Total: $1,326,678
- Reporting Year Proceeds
- Proceeds from sale of property: $347,540
- Debt Service
- Debt service, excluding coverage: $229,193
2013 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $320,371, Terminal arrival fees, rents, and utilities: $582,548, Terminal area apron charges/tiedowns: $71,924, Total: $974,843
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $405,577, FBO revenue - contract or sponsor-operated: $4,175,472, Cargo and hangar rentals: $179,946, Fuel sales net profit / loss or fuel flowage fees: $2,139,974, Security reimbursement from Federal Government: $70,459, Other: $51,829, Total: $7,023,257
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,413,610, Terminal-food and beverage: $117,603, Terminal-retail stores and duty free: $79,163, Terminal-services and other: $22,377, Rental cars-excludes customer facility charges: $1,168,641, Parking and ground transportation: $1,214,640, Hotel: $21,903, Other: $81, Total: $4,038,018
- Operating Expenses
- Personnel compensation and benefits: $6,435,253, Communications and utilities: $1,262,421, Supplies and materials: $1,292,965, Contractual services: $3,023,659, Insurance, claims, and settlements: $406,559, Depreciation: $7,932,523, Other: $10,580, Total: $20,363,960
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $496,332, Interest expense: $-292,958, Grant receipts: $5,108,576, Passenger Facility Charges: $887,443, Other: $193,963, Total: $6,393,356
- Net Assets
- Change in net assets: $-1,934,486, Net assets (deficit) at end of year: $116,214,992
- Capital Expenditures and Construction in Progress
- Airfield: $5,146,264, Terminal: $113,889, Other: $198,802, Total: $5,458,955
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $6,582,748, Loans and interim financing: $5,154,483, Total: $11,737,231
- Externally Restricted Assets
- Other: $314,032, Total: $314,032
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $14,469,028
- Reporting Year Proceeds
- Bond proceeds: $3,077,615, Proceeds from sale of property: $22,500
- Debt Service
- Debt service, excluding coverage: $688,189
2012 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $307,870, Terminal arrival fees, rents, and utilities: $645,776, Terminal area apron charges/tiedowns: $103,053, Total: $1,056,699
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $592,609, FBO revenue - contract or sponsor-operated: $4,542,711, Cargo and hangar rentals: $201,868, Fuel sales net profit / loss or fuel flowage fees: $1,615,719, Security reimbursement from Federal Government: $190,358, Other: $243,736, Total: $7,387,001
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,459,342, Terminal-food and beverage: $182,432, Terminal-retail stores and duty free: $113,988, Terminal-services and other: $16,195, Rental cars-excludes customer facility charges: $1,110,274, Parking and ground transportation: $1,176,349, Hotel: $15,761, Other: $11,033, Total: $4,085,374
- Operating Expenses
- Personnel compensation and benefits: $6,688,914, Communications and utilities: $1,159,439, Supplies and materials: $1,116,245, Contractual services: $2,768,490, Insurance, claims, and settlements: $395,231, Depreciation: $7,793,489, Other: $336,893, Total: $20,258,701
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $482,615, Interest expense: $-333,251, Grant receipts: $841,180, Passenger Facility Charges: $949,513, Total: $1,940,057
- Net Assets
- Change in net assets: $-5,789,570, Net assets (deficit) at end of year: $115,733,172
- Capital Expenditures and Construction in Progress
- Airfield: $1,135,737, Other: $888,218, Total: $2,023,955
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $6,582,748, Loans and interim financing: $3,122,085, Total: $9,704,833
- Externally Restricted Assets
- Other: $314,402, Total: $314,402
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $13,646,901
- Reporting Year Proceeds
- Proceeds from sale of property: $11,271
- Debt Service
- Debt service, excluding coverage: $659,191
2011 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $242,704, Terminal arrival fees, rents, and utilities: $665,404, Terminal area apron charges/tiedowns: $112,398, Total: $1,020,506
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $716,467, FBO revenue - contract or sponsor-operated: $4,956,336, Cargo and hangar rentals: $187,819, Fuel sales net profit / loss or fuel flowage fees: $2,067,282, Security reimbursement from Federal Government: $147,017, Other: $223,174, Total: $8,298,095
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,337,270, Terminal-food and beverage: $127,815, Terminal-retail stores and duty free: $137,875, Terminal-services and other: $59,901, Rental cars-excludes customer facility charges: $1,078,704, Parking and ground transportation: $1,013,853, Other: $3,509, Total: $3,758,927
- Operating Expenses
- Personnel compensation and benefits: $6,885,446, Communications and utilities: $1,225,666, Supplies and materials: $1,078,716, Contractual services: $2,036,004, Insurance, claims, and settlements: $451,468, Depreciation: $7,546,961, Other: $191,461, Total: $19,415,722
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $522,684, Interest expense: $-384,986, Grant receipts: $3,162,592, Passenger Facility Charges: $519,795, Total: $3,820,085
- Net Assets
- Change in net assets: $-2,518,109, Net assets (deficit) at end of year: $121,663,294
- Capital Expenditures and Construction in Progress
- Airfield: $2,993,598, Terminal: $202,817, Other: $401,124, Total: $3,597,539
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $7,241,939, Loans and interim financing: $2,879,591, Total: $10,121,530
- Externally Restricted Assets
- Other: $314,042, Total: $314,042
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $13,646,901
- Reporting Year Proceeds
- Proceeds from sale of property: $2,688
- Debt Service
- Debt service, excluding coverage: $636,329, Debt service, net of PFCs and Offsets: $636,329
2010 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $223,670, Terminal arrival fees, rents, and utilities: $730,643, Terminal area apron charges/tiedowns: $135,389, Total: $1,089,702
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $765,910, FBO revenue - contract or sponsor-operated: $4,938,004, Cargo and hangar rentals: $180,323, Fuel sales net profit / loss or fuel flowage fees: $2,557,724, Security reimbursement from Federal Government: $159,812, Other: $332,527, Total: $8,934,300
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,468,598, Terminal-food and beverage: $189,810, Terminal-retail stores and duty free: $150,575, Terminal-services and other: $16,364, Rental cars-excludes customer facility charges: $1,074,023, Parking and ground transportation: $815,532, Other: $14,750, Total: $3,729,652
- Operating Expenses
- Personnel compensation and benefits: $6,538,382, Communications and utilities: $1,095,656, Supplies and materials: $1,606,938, Contractual services: $1,843,189, Insurance, claims, and settlements: $516,821, Depreciation: $7,235,309, Other: $249,502, Total: $19,085,797
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $640,905, Interest expense: $-388,184, Grant receipts: $3,002,411, Passenger Facility Charges: $406,532, Other: $9,344, Total: $3,671,008
- Net Assets
- Change in net assets: $-1,661,135, Net assets (deficit) at end of year: $125,379,411
- Capital Expenditures and Construction in Progress
- Airfield: $2,538,147, Terminal: $396,099, Parking: $234,913, Other: $2,354,254, Total: $5,523,413
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $7,878,269, Loans and interim financing: $2,132,688, Total: $10,010,957
- Externally Restricted Assets
- Other: $314,032, Total: $314,032
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $15,075,928
- Reporting Year Proceeds
- Proceeds from sale of property: $4,427
- Debt Service
- Debt service, excluding coverage: $583,914, Debt service, net of PFCs and Offsets: $583,914
2009 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Landing Fee (from Obsolete form FAA-5100-127): $1,006,165, Terminal/International arrival area rental or other charge (form Obsolete form FAA-5100-127): $795,144, Terminal area apron charges/tiedowns: $140,191, Total: $140,191
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $4,292,276, Cargo and hangar rentals: $175,216, Fuel sales net profit / loss or fuel flowage fees: $3,232,871, Security reimbursement from Federal Government: $121,025, Total: $7,821,388
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,533,170, Terminal-food and beverage: $230,849, Terminal-retail stores and duty free: $151,417, Terminal-services and other: $13,761, Rental cars-excludes customer facility charges: $1,042,865, Parking and ground transportation: $837,331, Other: $151,817, Total: $3,961,210
- Operating Expenses
- Personnel compensation and benefits: $6,104,794, Communications and utilities: $1,684,922, Supplies and materials: $922,931, Contractual services: $2,614,385, Insurance, claims, and settlements: $390,607, Depreciation: $7,235,309, Other: $317,293, Total: $19,270,241
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $710,812, Interest expense: $375,540, Grant receipts: $3,208,581, Passenger Facility Charges: $580,240, Other: $2,392,323, Total: $7,267,496
- Net Assets
- Change in net assets: $-79,956
- Capital Expenditures and Construction in Progress
- Airfield: $1,905,242, Terminal: $4,151,927, Parking: $245,178, Roadways, rail and transit: $84,799, Other: $2,392,323, Total: $8,779,469
- Indebtedness at End of Year
- Long Term Bonds (GA, GARB, PFC, etc.): $6,979,515, Total: $6,979,515
- Externally Restricted Assets
- Restrictions for renewals and replacements: $7,045,488, Other: $218,250, Total: $7,263,738
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $122,327,172
- Reporting Year Proceeds
- Proceeds from sale of property: $29,936
2008 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,128,847, Terminal/International arrival area rental or other charge: $793,644, Apron charges/tiedowns: $152,388, FBO revenue: Contract / Sponsor-operated: $4,623,353, Cargo and hangar rentals: $232,372, Fuel sales net proffit/loss or fuel flowage fees: $3,298,737, Security Reimbursement: $115,457, Misc.: $50,350, Total: $10,395,148
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,480,503, Terminal - food and beverage: $242,436, Terminal - retail stores: $165,961, Terminal - other: $122,570, Rental cars: $989,928, Parking: $886,142, Misc.: $16,935, Total: $3,904,475
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $792,481, Grant receipts: $2,694,409, Passenger Facility Charges: $595,174, Other: $78,344, Total: $4,160,408
- Operating Expenses
- Personnel compensation and benefits: $5,849,785, Communications and utilities: $1,535,006, Supplies and materials: $954,602, Repairs and maintenance: $429,904, Contractual services: $2,159,724, Insurance, claims, and settlements: $259,121, Misc.: $187,367, Other: $110,820, Total: $11,486,329
- Non-Operating Expenses
- Interest expense: $392,768, Total: $392,768, Depreciation: $7,225,830, Net: $0
- Reporting Year Proceeds
- Proceeds from sale of property: $83,006, Other contributed capital: $37,170, Total: $120,176
- Reporting Year Expenditures for Projects
- Airfield: $2,127,795, Terminal: $911,652, Parking: $344,804, Roadways, rail, and transit: $84,799, Other: $429,745, Total: $3,898,795, Reporting Year Debt Payments: $515,906
- Indebtedness at End of Year
- Bonds: $7,512,122, Loans: $2,448,835, Total: $9,960,957, Net Assets: $130,763,023
- Restricted Financial Assets
- Restricted debt service reserve: $5,146,345, Restrictions for renewals and replacements: $314,032, Total: $5,460,377, Unrestricted Financial Assets including cash: $125,302,646
2007 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $1,021,354, Terminal/International arrival area rental or other charge: $763,459, Apron charges/tiedowns: $167,229, FBO revenue: Contract / Sponsor-operated: $5,257,496, Cargo and hangar rentals: $269,144, Fuel sales net proffit/loss or fuel flowage fees: $1,789,872, Security Reimbursement: $83,400, Misc.: $142,602, Total: $9,494,556
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,470,204, Terminal - food and beverage: $232,294, Terminal - retail stores: $158,571, Terminal - other: $131,346, Rental cars: $980,965, Parking: $940,986, Misc.: $77,001, Total: $3,991,367
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,283,717, Grant receipts: $3,477,040, Passenger Facility Charges: $556,717, Other: $75,377, Total: $5,392,851
- Operating Expenses
- Personnel compensation and benefits: $5,723,398, Communications and utilities: $922,916, Supplies and materials: $860,639, Repairs and maintenance: $1,057,197, Contractual services: $2,297,520, Insurance, claims, and settlements: $292,419, Misc.: $69,937, Total: $11,224,026
- Non-Operating Expenses
- Interest expense: $404,894, Total: $404,894, Depreciation: $7,016,220, Net: $233,634
- Reporting Year Proceeds
- Proceeds from sale of property: $5,037, Other contributed capital: $70,340, Other: $138,705, Total: $214,082
- Reporting Year Expenditures for Projects
- Airfield: $2,469,735, Terminal: $1,170,398, Parking: $63,975, Roadways, rail, and transit: $390,169, Other: $2,623,216, Total: $6,717,493, Reporting Year Debt Payments: $495,337
- Indebtedness at End of Year
- Bonds: $8,028,028, Other: $2,586,966, Total: $10,614,994, Net Assets: $131,754,693
- Restricted Financial Assets
- Restrictions for renewals and replacements: $3,284,183, Total: $3,284,183, Unrestricted Financial Assets including cash: $128,470,510
2006 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $916,838, Terminal/International arrival area rental or other charge: $741,525, Apron charges/tiedowns: $152,303, FBO revenue: Contract / Sponsor-operated: $4,304,788, Cargo and hangar rentals: $291,925, Fuel sales net proffit/loss or fuel flowage fees: $1,418,071, Security Reimbursement: $83,018, Misc.: $103,336, Total: $8,011,804
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,371,400, Terminal - food and beverage: $183,131, Terminal - retail stores: $133,935, Terminal - other: $146,983, Rental cars: $976,464, Parking: $907,314, Misc.: $190,575, Total: $3,909,802
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $551,334, Grant receipts: $1,981,397, Passenger Facility Charges: $596,322, Other: $81,670, Total: $3,210,723
- Operating Expenses
- Personnel compensation and benefits: $4,990,423, Communications and utilities: $1,267,932, Supplies and materials: $326,305, Repairs and maintenance: $1,044,346, Contractual services: $2,018,125, Insurance, claims, and settlements: $255,670, Misc.: $22,168, Total: $9,924,969
- Non-Operating Expenses
- Interest expense: $408,780, Total: $408,780, Depreciation: $6,613,306, Net: $0
- Reporting Year Proceeds
- Proceeds from sale of property: $77,514, Other: $148,062, Total: $225,576
- Reporting Year Expenditures for Projects
- Airfield: $3,528,011, Terminal: $290,433, Parking: $298,266, Roadways, rail, and transit: $71,725, Other: $2,279,533, Total: $6,467,968, Reporting Year Debt Payments: $882,173
- Indebtedness at End of Year
- Bonds: $8,523,365, Other: $1,967,770, Total: $10,491,135, Net Assets: $131,521,060
- Restricted Financial Assets
- Restrictions for renewals and replacements: $1,894,633, Total: $1,894,633, Unrestricted Financial Assets including cash: $129,626,427
2005 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $916,400, Terminal/International arrival area rental or other charge: $793,316, Apron charges/tiedowns: $137,980, FBO revenue: Contract / Sponsor-operated: $4,280,776, Cargo and hangar rentals: $267,393, Fuel sales net proffit/loss or fuel flowage fees: $1,332,728, Security Reimbursement: $79,446, Misc.: $33,947, Total: $7,841,986
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,209,403, Terminal - food and beverage: $93,602, Terminal - retail stores: $125,732, Terminal - other: $126,569, Rental cars: $965,588, Parking: $947,055, Misc.: $179,259, Total: $3,647,208
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $795,650, Grant receipts: $7,088,023, Passenger Facility Charges: $661,114, Other: $37,867, Total: $8,582,654
- Operating Expenses
- Personnel compensation and benefits: $4,874,526, Communications and utilities: $1,144,735, Supplies and materials: $281,960, Repairs and maintenance: $725,444, Contractual services: $2,367,888, Insurance, claims, and settlements: $277,929, Misc.: $48,346, Total: $9,720,828
- Non-Operating Expenses
- Interest expense: $347,173, Total: $347,173, Depreciation: $6,300,680, Net: $3,703,167
- Reporting Year Proceeds
- Bond Proceeds: $2,315,000, Proceeds from sale of property: $64,800, Other contributed capital: $7,749,137, Other: $121,274, Total: $10,250,211
- Reporting Year Expenditures for Projects
- Airfield: $8,520,523, Terminal: $179,105, Parking: $538, Other: $2,780,440, Total: $11,480,606, Reporting Year Debt Payments: $681,282
- Indebtedness at End of Year
- Bonds: $9,003,707, Other: $3,060,085, Total: $12,063,792, Net Assets: $133,335,787
- Restricted Financial Assets
- Restrictions for renewals and replacements: $5,164,560, Other restricted financial assets: $96,394, Total: $5,260,954, Unrestricted Financial Assets including cash: $128,074,833
2004 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $859,527, Terminal/International arrival area rental or other charge: $811,676, Apron charges/tiedowns: $107,908, FBO revenue: Contract / Sponsor-operated: $4,318,059, Cargo and hangar rentals: $289,637, Fuel sales net proffit/loss or fuel flowage fees: $1,170,608, Misc.: $168,736, Total: $7,726,151
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,145,258, Terminal - food and beverage: $101,608, Terminal - retail stores: $88,303, Terminal - other: $97,814, Rental cars: $1,007,622, Parking: $913,995, Misc.: $54,600, Other: $75,940, Total: $3,485,140
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $116,446, Grant receipts: $2,653,011, Passenger Facility Charges: $670,090, Other: $187,228, Total: $3,626,775
- Operating Expenses
- Personnel compensation and benefits: $4,451,289, Communications and utilities: $854,070, Supplies and materials: $234,150, Repairs and maintenance: $676,008, Contractual services: $2,029,683, Insurance, claims, and settlements: $312,525, Misc.: $205,395, Total: $8,763,120
- Non-Operating Expenses
- Interest expense: $350,325, Total: $350,325, Depreciation: $5,947,518, Net: $0
- Reporting Year Proceeds
- Proceeds from sale of property: $35,703, Other contributed capital: $3,208,034, Other: $302,259, Total: $3,545,996
- Reporting Year Expenditures for Projects
- Airfield: $5,766,154, Terminal: $124,500, Other: $689,539, Total: $6,580,193, Reporting Year Debt Payments: $333,178
- Indebtedness at End of Year
- Bonds: $7,035,181, Other: $2,345,363, Total: $9,380,544, Net Assets: $129,947,178
- Restricted Financial Assets
- Restrictions for renewals and replacements: $2,034,975, Other restricted financial assets: $1,999,150, Total: $4,034,125
2003 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $678,729, Terminal/International arrival area rental or other charge: $587,461, Apron charges/tiedowns: $118,183, FBO revenue: Contract / Sponsor-operated: $3,733,262, Cargo and hangar rentals: $271,271, Fuel sales net proffit/loss or fuel flowage fees: $800,791, Total: $6,189,697
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,138,879, Terminal - food and beverage: $57,970, Terminal - retail stores: $67,924, Rental cars: $869,981, Parking: $724,833, Misc.: $31,519, Other: $136,472, Total: $3,027,578
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $974,172, Grant receipts: $36,342, Passenger Facility Charges: $514,875, Other: $37,893, Total: $1,563,282
- Operating Expenses
- Personnel compensation and benefits: $4,455,562, Communications and utilities: $828,065, Supplies and materials: $202,643, Repairs and maintenance: $569,784, Contractual services: $1,779,523, Insurance, claims, and settlements: $267,094, Misc.: $103,207, Total: $8,205,878
- Non-Operating Expenses
- Interest expense: $499,989, Total: $499,989, Depreciation: $1,793,165, Net: $281,525
- Reporting Year Proceeds
- Bond Proceeds: $3,500,000, Proceeds from sale of property: $130,957, Other contributed capital: $9,942,440, Other: $258,661, Total: $13,832,058
- Reporting Year Expenditures for Projects
- Airfield: $10,046,225, Terminal: $65,227, Other: $784,802, Total: $10,896,254, Reporting Year Debt Payments: $4,835,442
- Indebtedness at End of Year
- Bonds: $7,368,359, Other: $4,018,105, Total: $11,386,464, Net Assets: $130,170,077
- Restricted Financial Assets
- Restrictions for renewals and replacements: $4,614,319, Other restricted financial assets: $1,329,060, Total: $5,943,379, Unrestricted Financial Assets including cash: $124,226,698
2002 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $646,277, Terminal/International arrival area rental or other charge: $457,740, Apron charges/tiedowns: $107,721, FBO revenue: Contract / Sponsor-operated: $3,589,880, Cargo and hangar rentals: $280,438, Fuel sales net proffit/loss or fuel flowage fees: $712,393, Total: $5,794,449
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,115,554, Terminal - food and beverage: $30,900, Terminal - retail stores: $69,344, Terminal - other: $49,581, Rental cars: $747,719, Parking: $642,881, Misc.: $22,065, Other: $126,507, Total: $2,804,551
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,352,656, Grant receipts: $96,873, Passenger Facility Charges: $492,072, Other: $859, Total: $1,942,460
- Operating Expenses
- Personnel compensation and benefits: $4,569,413, Communications and utilities: $846,914, Supplies and materials: $182,608, Repairs and maintenance: $477,312, Contractual services: $1,963,945, Insurance, claims, and settlements: $166,339, Misc.: $4,859, Total: $8,211,390
- Non-Operating Expenses
- Interest expense: $356,516, Total: $356,516, Depreciation: $1,884,055, Net: $89,499
- Reporting Year Proceeds
- Bond Proceeds: $3,878,812, Proceeds from sale of property: $859, Other contributed capital: $2,626,976, Other: $130,627, Total: $6,637,274
- Reporting Year Expenditures for Projects
- Airfield: $3,564,162, Terminal: $261,306, Other: $567,216, Total: $4,392,684, Reporting Year Debt Payments: $4,687,860
- Indebtedness at End of Year
- Bonds: $8,083,812, Loans: $550,000, Other: $1,867,660, Total: $10,501,472, Net Assets: $124,483,804
- Restricted Financial Assets
- Restricted debt service reserve: $599,357, Restrictions for renewals and replacements: $989,005, Other restricted financial assets: $1,092,281, Total: $2,680,643, Unrestricted Financial Assets including cash: $121,803,161
2001 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $649,130, Terminal/International arrival area rental or other charge: $457,608, Apron charges/tiedowns: $104,306, FBO revenue: Contract / Sponsor-operated: $3,713,261, Cargo and hangar rentals: $287,505, Fuel sales net proffit/loss or fuel flowage fees: $864,896, Total: $6,076,706
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,102,988, Terminal - food and beverage: $69,301, Terminal - retail stores: $65,032, Terminal - other: $345,343, Rental cars: $493,377, Parking: $588,723, Misc.: $32,392, Other: $257,299, Total: $2,954,455
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,991,139, Grant receipts: $860,769, Passenger Facility Charges: $568,437, Other: $933, Total: $3,421,278
- Operating Expenses
- Personnel compensation and benefits: $4,355,951, Communications and utilities: $917,530, Supplies and materials: $365,548, Repairs and maintenance: $379,589, Contractual services: $2,387,279, Insurance, claims, and settlements: $210,891, Misc.: $71,051, Total: $8,687,839
- Non-Operating Expenses
- Interest expense: $299,007, Total: $299,007, Depreciation: $1,891,529, Net: $1,574,064
- Reporting Year Proceeds
- Proceeds from sale of property: $933, Other contributed capital: $3,873,827, Other: $127,396, Total: $4,002,156
- Reporting Year Expenditures for Projects
- Airfield: $3,602,625, Terminal: $114,442, Parking: $99,068, Other: $1,250,669, Total: $5,066,804, Reporting Year Debt Payments: $567,769
- Indebtedness at End of Year
- Bonds: $4,465,000, Loans: $290,678, Other: $1,544,980, Total: $6,300,658
- Restricted Financial Assets
- Restricted debt service reserve: $538,958, Restrictions for renewals and replacements: $1,728,255, Other restricted financial assets: $1,124,891, Total: $3,392,104, Unrestricted Financial Assets including cash: $126,624,378
2000 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $661,283, Terminal/International arrival area rental or other charge: $460,596, Apron charges/tiedowns: $116,406, FBO revenue: Contract / Sponsor-operated: $4,205,490, Cargo and hangar rentals: $281,580, Fuel sales net proffit/loss or fuel flowage fees: $408,366, Misc.: $125,183, Total: $6,258,904
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,029,544, Terminal - food and beverage: $1,039,666, Parking: $527,182, Misc.: $25,076, Total: $2,621,468
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,108,186, Grant receipts: $2,328,597, Passenger Facility Charges: $531,157, Other: $100,038, Total: $4,067,978
- Operating Expenses
- Personnel compensation and benefits: $4,235,591, Communications and utilities: $734,307, Supplies and materials: $592,221, Contractual services: $1,692,806, Insurance, claims, and settlements: $233,345, Misc.: $85,395, Other: $48,067, Total: $7,621,732
- Non-Operating Expenses
- Other: $1,876,618, Total: $1,876,618, Net: $3,450,000
- Reporting Year Proceeds
- Proceeds from sale of property: $12,178, Other: $3,841,684, Total: $3,853,862
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $536,770
1999 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $695,536, Terminal/International arrival area rental or other charge: $468,343, Apron charges/tiedowns: $119,971, FBO revenue: Contract / Sponsor-operated: $4,406,049, Cargo and hangar rentals: $258,206, Fuel sales net proffit/loss or fuel flowage fees: $391,717, Misc.: $113,856, Total: $6,453,678
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $1,036,104, Terminal - food and beverage: $1,051,113, Parking: $594,268, Misc.: $13,525, Total: $2,695,010
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,093,801, Grant receipts: $223,703, Passenger Facility Charges: $597,800, Other: $93,426, Total: $2,008,730
- Operating Expenses
- Personnel compensation and benefits: $4,335,786, Communications and utilities: $702,949, Supplies and materials: $479,654, Contractual services: $1,343,744, Insurance, claims, and settlements: $170,398, Misc.: $58,145, Other: $16,634, Total: $7,107,310
- Non-Operating Expenses
- Other: $1,861,417, Total: $1,861,417, Net: $2,188,691
- Reporting Year Proceeds
- Proceeds from sale of property: $195,204, Other: $4,370,104, Total: $4,565,308
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $537,811
1998 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $765,780, Terminal/International arrival area rental or other charge: $523,236, Apron charges/tiedowns: $143,546, FBO revenue: Contract / Sponsor-operated: $4,565,818, Cargo and hangar rentals: $183,051, Fuel sales net proffit/loss or fuel flowage fees: $442,368, Misc.: $216,674, Total: $6,840,473
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $950,844, Terminal - food and beverage: $417,880, Rental cars: $568,832, Parking: $633,447, Misc.: $11,394, Total: $2,582,397
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $892,880, Grant receipts: $2,272,686, Passenger Facility Charges: $656,831, Other: $1,123,414, Total: $4,945,811
- Operating Expenses
- Personnel compensation and benefits: $4,397,404, Communications and utilities: $703,407, Supplies and materials: $530,180, Contractual services: $928,326, Insurance, claims, and settlements: $209,159, Misc.: $22,231, Other: $47,523, Total: $6,838,230
- Non-Operating Expenses
- Other: $1,475,025, Total: $1,475,025, Net: $6,055,426
- Reporting Year Proceeds
- Proceeds from sale of property: $401,742, Other: $3,308,039, Total: $3,709,781
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $573,895
1997 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $726,982, Terminal/International arrival area rental or other charge: $520,401, Apron charges/tiedowns: $153,014, FBO revenue: Contract / Sponsor-operated: $4,635,848, Cargo and hangar rentals: $128,705, Fuel sales net proffit/loss or fuel flowage fees: $408,014, Misc.: $183,157, Total: $6,756,121
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $996,618, Terminal - food and beverage: $386,844, Rental cars: $581,176, Parking: $475,336, Misc.: $4,454, Total: $2,444,428
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $763,817, Grant receipts: $1,316,561, Passenger Facility Charges: $614,139, Other: $291,531, Total: $2,986,048
- Operating Expenses
- Personnel compensation and benefits: $4,368,276, Communications and utilities: $641,540, Supplies and materials: $460,321, Contractual services: $1,449,439, Insurance, claims, and settlements: $170,591, Misc.: $33,223, Other: $36,023, Total: $7,159,413
- Non-Operating Expenses
- Other: $1,573,421, Total: $1,573,421, Net: $3,453,763
- Reporting Year Proceeds
- Proceeds from sale of property: $0, Other: $3,844,095, Total: $3,808,532
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $583,333
1996 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $674,612, Terminal/International arrival area rental or other charge: $457,054, Apron charges/tiedowns: $161,746, FBO revenue: Contract / Sponsor-operated: $4,832,826, Cargo and hangar rentals: $87,120, Fuel sales net proffit/loss or fuel flowage fees: $407,013, Misc.: $82,041, Total: $6,702,412
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $981,212, Terminal - food and beverage: $433,329, Rental cars: $473,823, Parking: $456,421, Misc.: $14,493, Total: $2,359,278
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $627,109, Grant receipts: $2,806,387, Passenger Facility Charges: $553,228, Other: $1,531,607, Total: $5,518,331
- Operating Expenses
- Personnel compensation and benefits: $4,422,856, Communications and utilities: $704,965, Supplies and materials: $584,555, Contractual services: $1,378,088, Insurance, claims, and settlements: $155,239, Misc.: $19,227, Other: $54,088, Total: $7,319,018
- Non-Operating Expenses
- Other: $1,317,287, Total: $1,317,287, Net: $5,943,716
- Reporting Year Proceeds
- Proceeds from sale of property: $900, Other: $4,031,466, Total: $4,032,366
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $635,572
Near Midair Collisions Incidents
05-AUG-2010 12:40
Report Number: NNETBGR10001, Incident Evaluation: POTENTIALReporing aircraft: Operation: U.S. MILITARY, Altitude: 3000 ft, Sight Separation: 23 sec, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Approach
Other aircraft: Operation: GENERAL AVIATION (14 CFR 91), Altitude: 2400 ft, Flight Plan Filed: Visual Flight Rules, Flight Phase: Approach
12-SEP-1999 10:45
Event ID: 1070502888, Report Number: NNEFBGR99001Reporing aircraft: PIPER PA-28, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N38557, Altitude: 3500 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Level Flight/Cruise
Other aircraft: LOCKHEED P-3, Operation: U.S. MILITARY, Altitude: 3500 ft, Flight Phase: Climb
22-FEB-1998 13:40
Event ID: 1070500689, Report Number: NNETBGR98001, Incident Evaluation: NO HAZARD, Diagonal Separation: 141 ftReporing aircraft: LOCKHEED P-3, Operation: U.S. MILITARY, Altitude: 1700 ft, Sight Separation: 2 sec, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Approach
Other aircraft: Flight Plan Filed: Visual Flight Rules, Flight Phase: Climb
07-OCT-1994 18:10
Event ID: 1070510017, Report Number: NNETBGR94001, Incident Evaluation: POTENTIAL, Diagonal Separation: 30 ftReporing aircraft: CESSNA CE-182, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N5659B, Altitude: 1500 ft, Sight Separation: 2 sec, Flight Plan Filled: Visual Flight Rules, Flight Phase: Descent
Other aircraft: BELL BHT-206, Operation: OTHER, CANADIAN MILITARY, Registration Nr: CH136262, Altitude: 1500 ft, Flight Phase: Level Flight/Cruise
02-JUL-1994 83:5
Event ID: 1070509928, Report Number: NNEFBGR94001, Incident Evaluation: NO HAZARD, Diagonal Separation: 300 ftReporing aircraft: CESSNA CE-150, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N714NQ, Altitude: 700 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Turning
Other aircraft: PIPER PA-34, Registration Nr: N3570M, Altitude: 1000 ft
National Wildlife Strike Incidents
2015-08-22
Time: Night (22:30), Sky: Overcast, Precipation: None, Operator: Expressjet Airlines, Aircraft: EMB-170 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N135HQ, Flight: 4645, Remains Collected: Yes, Remains Sent: Yes, Runway: 33, Phase of Flight: Approach, Birds Struck: 1, Species: Swamp sparrow, Size: Small, Strikes/Damages: Struck nose, Effect On Flight: None, Report Type: MultipleComments: SOURCE = THREE xxxx-x (xxxx-x-xx-xxxxxx, Rx, Rx), AIR TRANSPORT REPORT
Remarks: ID BY SMITHSONIAN. BIRDSTRIKE REPORTED TO OPS. APRCH TO RWY 33. DATA ENTRY NOTE: # STRUCK NOT REPTD, ASSUME 1.
2015-08-11
Remains Collected: Yes, Remains Sent: No, Runway: 15, Birds Struck: 1, Species: American crow, Size: Medium, Report Type: FAA Form 5200-7-ERemarks: BIRD FOUND 7000' RW 15, WEST SIDE OF C/L, REPORTED BY A/C ON LANDING AS POSSIBLE FOD. 8:30 AM DAY
2015-07-27
Time: Night (22:13), Sky: Overcast, Precipation: None, Operator: Gojet Airlines, Aircraft: CRJ700 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N170GJ, Flight: 3643, Remains Collected: No, Runway: 15, Phase of Flight: Approach, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: FAA Form 5200-7-ERemarks: STRIKE ON SHORT FINAL. NO BIRD FOUND OR SNARGE ON A/C.
2014-11-25
Remains Collected: Yes, Remains Sent: No, Runway: 15, Birds Struck: 1, Species: Snowy owl, Size: Large, Report Type: FAA Form 5200-7-ERemarks: REPORT OF FOD ON RWY 15, 4000' RDM, 30' WEST SIDE OF C/L, SNOWY OWL RECOVERED WITH 1/3 OF BIRD MISSING.
2014-10-04
Time: Night (00:22), Sky: Overcast, Precipation: Fog, Operator: Air Wisconsin Airlines, Aircraft: CRJ100/200 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N427ZW, Flight: 3726, Remains Collected: No, Runway: 15, Above Ground: 550 ft, Miles From Airport: 1 mi, Phase of Flight: Approach, Birds Struck: 2-10, Species: Unknown bird, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck Other, Part Not Reptd, Effect On Flight: None, Report Type: FAA Form 5200-7-ERemarks: TWO BIRDS REPORTED STRUCK. NO DMG. LOCATION REPTD AS A LITTLE OVER A MILE FROM RWY 15.
2014-09-22
Operator: Military, Aircraft: C-135 (Airplane), Remains Collected: No, Above Ground: 700 ft, Phase of Flight: Approach, Species: Red-eyed vireo, Size: Small, Strikes/Damages: Struck radome, Struck nose, Report Type: BASHComments: SOURCE = BASH NR xxxxxx
2014-09-16
Operator: Military, Aircraft: C-135 (Airplane), Remains Collected: No, Above Ground: 100 ft, Phase of Flight: Climb, Report Type: BASHComments: SOURCE = BASH NR xxxxxx
2014-09-11
Time: Day (07:43), Sky: Overcast, Precipation: None, Operator: Endeavor Air, Aircraft: CRJ900 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N903XJ, Flight: 4165, Remains Collected: Yes, Remains Sent: Yes, Runway: 22, Phase of Flight: Departure, Birds Struck: 1, Species: Black-throated blue warbler, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Fuselage, Effect On Flight: None, Report Type: FAA Form 5200-7-EComments: SOURCE = THREE xxxx-x (xxxx-x-xx-xxxxxx, Rx, Rx)
Remarks: ID BY SMITHSONIAN. PILOT STATED A/C STRUCK BIRD DEPARTING FROM KBGR. MX INSPN FOUND NO DMG. (REMAINS COLLECTED AT KLGA)
2014-09-03
Operator: Military, Aircraft: C-135 (Airplane), Remains Collected: No, Above Ground: 100 ft, Phase of Flight: Landing, Species: Wilson's warbler, Size: Small, Report Type: BASHComments: SOURCE = BASH NR xxxxxx
2014-08-29
Remains Collected: Yes, Remains Sent: No, Runway: 33, Birds Struck: 1, Species: American crow, Size: Medium, Report Type: FAA Form 5200-7-ERemarks: FOUND ON THRESHOLD MARKING FOR RWY 33, 40' EAST OF C/L DURING NIGHT INSPECTION. 7:20 PM DUSK
2014-08-09
Remains Collected: Yes, Remains Sent: No, Runway: 33, Birds Struck: 1, Species: Song sparrow, Size: Small, Report Type: FAA Form 5200-7-ERemarks: FOUND ON RWY 33, 7500', 20' RIGHT SIDE OF C/L DURING AM OPS INSPECTION. DAWN
2014-08-04
Remains Collected: Yes, Remains Sent: No, Runway: 33, Birds Struck: 1, Species: American kestrel, Size: Small, Report Type: FAA Form 5200-7-ERemarks: WHOLE REMAINS FOUND AT 2700' EAST OF RWY 33 C/L.
2014-07-29
Time: Day (17:00), Sky: Some Cloud, Precipation: None, Operator: Chautauqua Airlines, Aircraft: EMB-145 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N257JQ, Flight: 6079, Remains Collected: Yes, Remains Sent: Yes, Runway: 33, Above Ground: 100 ft, Speed: 160 knots, Phase of Flight: Climb, Birds Seen: 1, Birds Struck: 1, Species: Mallard, Size: Medium, Pilot warned of birds/wildlife: Yes, Damage: Minor, Strikes/Damages: Struck & Damaged Landing Gear, Effect On Flight: None, Report Type: MultipleComments: SOURCE = FIVE xxxx-x (xxxx-x-xx-xxxxxx, Rx, Rx, xxxxxx, Rx), FAA ACCIDENT INCIDENT NOTIFICATION (ASIAS), DAILY REPT (x/xx/xxxx UPDATED WITH DAILY REPT)
Remarks: ID BY SMITHSONIAN. RT MAIN LANDING GEAR HYDRAULIC BRAKE LINE. PORT AUTH OPS RECVD A CALL FROM DAL OPS ADVISING OF BIRDSTRIKE. UPON ARRIVAL SPOKE TO CAPT WHO STATED DURING POSTFLT INSPN REMAINS WERE FOUND IN THE RT MAIN LANDING GEAR OF A./C. STATED HE HAD SEEN ONE MED SIZED BIRD ON CLIMB OUT APPROX 100 FEET KBGR RWY 33. LANDED SAFELY AT DEST. TCF MX ADVISED MINOR DMG. A/C WILL REMAINS OVERNIGHT FOR REPAIRS DUE TO PART AVAILABILITY. FLT CREW WILL BE SWAPPING PLANES TO CONT TO KDAY. FLT WILL BE TAKING A DELAY DUE TO INCIDENT. REMAINS SENT TO SI FOR ID. PHOTO. A DUCK WAS FOUND ON RWY 33 AT BGR 2 HRS AFTER A/C DEPTD.
2014-07-28
Remains Collected: Yes, Remains Sent: No, Runway: 15, Birds Struck: 2-10, Species: American kestrel, Size: Small, Report Type: FAA Form 5200-7-ERemarks: ONE WHOLE KESTRAL FOUND BY OPS VEHICAL 6000' C/L, THE OTHER WAS FOUND AT 6000' EAST SIDE IN SAFETY AREA. 9:15 AM DAY
2014-05-12
Operator: Military, Aircraft: C-135 (Airplane), Remains Collected: No, Above Ground: 500 ft, Phase of Flight: Approach, Species: Unknown bird, Report Type: BASHComments: SOURCE = BASH NR xxxxxx
2015 Incidents: 3, 2014 Incidents: 13, 2013 Incidents: 7, 2012 Incidents: 7, 2011 Incidents: 10, 2010 Incidents: 4, 2009 Incidents: 4, 2008 Incidents: 9, 2007 Incidents: 5, 2006 Incidents: 9, 2005 Incidents: 6, 2004 Incidents: 13, 2003 Incidents: 5, 2002 Incidents: 3, 2001 Incidents: 7, 2000 Incidents: 5, 1999 Incidents: 7, 1998 Incidents: 24, 1997 Incidents: 7, 1996 Incidents: 5, 1995 Incidents: 12, 1994 Incidents: 8, 1993 Incidents: 10, 1992 Incidents: 13, 1991 Incidents: 3, 1990 Incidents: 3
FAA Registered Aircraft Manufacturers and Dealers: 1 (See the full list of FAA Registered Manufacturers and Dealers in Bangor)
FAA Registered Aircraft: 44 (See the full list of FAA Registered Aircraft)
FAA Registered Aircraft: 44 (See the full list of FAA Registered Aircraft)
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