Thank you, Madam Chair. I don't have that breakdown by community. But airport operations, you look at our main estimates budget and you look at the surplus, the variance, the $1 million, is due to amortization expense that is being miscoded to program services. So in one section, we're taking it out and then we're moving it to the other section.
The decrease is the travel budget reduction. And the other decrease is for the amortization for adjustments for our airport division assets. And we had an increased cost for airport maintenance costs as well as factoring bargaining -- collective bargaining agreement increase as well. Those are the higher operational costs. In terms of detail, I don't have that with me right now. Thank you, Madam Chair.