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Pacific Pilotage Authority |
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Financial Update as of August 31, 2006 |
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Year-to-Date |
Forecast |
Budget |
Actual |
| (000's) |
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2006 |
2006 |
2005 |
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| Revenue |
$33,708 |
$48,783 |
$49,740 |
$47,640 |
| Expenses |
$32,556 |
$47,566 |
$48,840 |
$47,736 |
| Net Surplus (Deficit) |
$1,152 |
$1,217 |
$900 |
($96) |
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| Coastal Assignments - actual |
7,835 |
11,537 |
11,620 |
11,832 |
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| River Assignments - actual |
906 |
1,343 |
1,400 |
1,387 |
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