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Pacific Pilotage Authority |
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Financial Update as of December 31, 2005 |
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Year-to-Date |
Forecast |
Budget |
Actual |
| (000's) |
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2005 |
2005 |
2004 |
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| Revenue |
$47,640 |
$47,640 |
$46,510 |
$45,067 |
| Expenses |
$47,736 |
$47,736 |
$46,130 |
$45,666 |
| Net Surplus (Deficit) |
($96) |
($96) |
$380 |
($599) |
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| Coastal Assignments - actual |
11,832 |
11,832 |
11,550 |
11,527 |
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| River Assignments - actual |
1,387 |
1,387 |
1,400 |
1,475 |
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