| HARBOR INCOME | ||||
| FY07 | +/- | FY06 | ||
| 816541.16 | -2.51% | 837562 | ||
| SOURCE | ||||
| Saquatucket Dockage | $433,157 | -4.20% | $452,148 | |
| Visitor Dockage | $156,286 | 10.37% | $141,599 | |
| Mooring Permit Fee | $63,130 | -0.23% | $63,275 | |
| Ramp Fee Collected | $31,919 | 22.61% | $26,034 | |
| Allen Town Dock | $19,549 | -11.26% | $22,031 | |
| Offload Permit Fee | $19,534 | -42.23% | $33,816 | |
| Fuel Commission | $18,994 | 19.92% | $15,838 | |
| Electric Use | $18,354 | -28.08% | $25,519 | |
| Wychmere Town Pier | $17,432 | -31.27% | $25,365 | |
| List Waiting Fee | $17,175 | 6.38% | $16,145 | |
| Shellfish Permit | $5,214 | 149.12% | $2,093 | |
| Ice Receipts | $1,882 | -16.36% | $2,250 | |
| MSA Fee | $800 | 33.33% | $600 | |
| Restuarant Tie-up | $461 | 9.76% | $420 | |
| Mooring Drop/Haul | $100 | - | ||
| Copying & Fax Services | $83 | 167.00% | $31 | |
| Trap Permit | $25 | - | ||
| Allen Harbor Storage | $12,445 | 10.00% | $11,314 | |
| Refund | - | -100.00% | -$916 | |
| HARBOR EXPENSES | ||||
| Expenses (actual) | $79,126 | 8.87% | 72677 | |
| Salaries & Wages (incl.Shellh Lab) | $218,178 | 0.17% | 217810 | |
| ------------------ | ------------------ | |||
| $297,304 | 2.35% | 290487 | ||
| GEN FUND | WIF | Shellfish | ||
| $747,412.16 | $63,930.00 | $5,294.00 | ||