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Harbor Operations -Expenditures <br />FY 2007-08 Actual <br />Salaries & Benefits 376,276 <br />Services 156,417 <br />Supplies 79,127 <br />Depreciation 104,786 <br />Interfund Charges 312,979 <br />CIP Charges 7,702 <br />Debt Service "~ - GF 290,059 <br />Debt Service * - DBW 313,657 <br />Total $1,641,003 <br />* Includes principal and interest payments <br />Harbor Operations Debt <br />Balance as of 6-30-08 <br />General Fund Loans <br />2001 Dredging $2,059,702 <br />2004 Dredging $1,386,729 <br />2005 Loan $ 528,096 <br />CalBoat Loans $2,963,509 <br />Total Harbor Debt $6,938,036 <br />2005 Loan to be paid off in FY 2008-09 <br />3 <br />