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Shoreline Enterprise Fund (in thousands)
<br />FY 2005/06 Actual:
<br />Overage/
<br />Division Revenue Expenditures Shortfall
<br />Golf Course $ 793 $ 364 (1) $ 429
<br />Harbor Operations 968 1,713 (2~ ( 745)
<br />Shoreline 812 529 283
<br />Subtotal 2,573 2,606 ( 33)
<br />Estimated Future Annual Costs:
<br />Dredging 1,000
<br />Improvements 614
<br />Total $2,573 $4,220 ($1,647)
<br />(1) Expenses decreased by $82k for one-time cell tower payments to AGC
<br />(2) Includes $564k in General Fund and CalBoat loan repayments
<br />2008
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