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Actual Actual Actual Unaudited Est. <br /> Revenue: 10-11 11-12 12-13 13-14 14-15 <br /> Berth Rentals 576 554 553 463 470 <br /> Fuel Sales 33 25 17 15 25 <br /> Utility Charges 35 28 28 19 25 <br /> Boat Launch Fees 15 14 11 12 16 <br /> Finance Charges 38 7 10 5 31 <br /> Other 1 1 1 1 1 <br />Total Revenue 697 628 619 515 568 <br /> Expenditures: <br /> Operations 549 463 453 328 447 <br /> Internal Service Charges 139 113 121 124 128 <br /> Debt 558 493 463 467 467 <br />Total Expenditures 1,246 1,069 1,037 919 1,042 <br />Net Income/(Loss) $ (549) $ (441) $ (418) $ (404) $ (474) <br />Note: Excludes dredging costs and deferred maintenance <br /> 14