Thursday, April 20, 2023Thursday, April 20, 2023

AIRPORT GROUND TRANSPORTATION ASSOCIATIONOF ONTARIO

(Serving Pearson International Airport for over 42 years)ASSOCIATION GROWTH SINCE INCEPTION

1968 2010 ------ ------ Number of Terminals served 1 2Number of members 4 14Number of employees 2 24Population served 300,000 4,800,000AGTA Ontario OperatingAnnual Budget $35,000.00 $1,050,000.00

TORONTO’S RECEPTION

BOOTHS

The Costs of OperatingThe Costs of Operating

The AGTA OntarioThe AGTA Ontario

Dispatch, Meet & Greet Dispatch, Meet & Greet SystemSystem

At Toronto’s Pearson International AirportAt Toronto’s Pearson International Airport

D. Ross FergusonD. Ross Ferguson Thursday, April 20, 2023Thursday, April 20, 2023

AIRPORT GROUND TRANSPORTATION ASSOCIATION OF ONTARIO

INCOME STATEMENT

YEAR ENDED FEBRUARY 28, 2010

REVENUE

$ 948,021Membership Dues

Delayed Luggage $ 87,350

Total Revenue $ 1,035,371

EXPENDITURES

Bad Debts $ 675

Bank Charges $ 63

Bookkeeping $ 12,240

Booth Rental $ 59,571

Delayed Baggage $ 78,442

Depreciation $ 702

Dues and Activities $ 2,507

EXPENDITURES

Furniture & Signs $ 292

Insurance $ 1,833

Office & General

Professional Fees

Municipal Taxes

$ 9,581

$ 1,600

$ 5,063

Telephone & Communications $ 21,649

Travel & Entertainment $ 18,552

Wages & Benefits $ 820,768

Total Expenditures $ 1,033,538

Income before taxes $ 1,833

$ 1,833

Thursday, April 20, 2023Thursday, April 20, 2023