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Golf Course Division <br />FY 2007-08 Actual <br />Revenue: <br />❑ American Golf Course Rent <br />$750,000 <br />❑ American Golf Course Supplemental <br />$112,119 <br />❑ Interest Income <br />$34,330 <br />$896,449 <br />Expenditures: <br />❑ Salaries <br />$86,178 <br />❑ Services & Supplies <br />$1 2,228 <br />❑ Overhead <br />$33,156 <br />❑ Debt Service (General Fund) <br />$307,791 <br />439 353 <br />Profit <br />$457,096 <br />Golf Course Division Debt <br />Balance as of 6-30-09 <br />❑ General Fund Loan $4,247,103 <br />Harbor Operations Division <br />FY 2007-08 Actual <br />Revenue: <br />❑ Berthing Fees <br />$656,159 <br />o Fuel Sales <br />$47,206 <br />❑ Utility Charges <br />$27,957 <br />❑ Keys <br />$1,630 <br />❑ San Leandro YC <br />$2,400 <br />❑ Spinnaker YC <br />$3,000 <br />❑ Interest Income <br />$28,436 <br />Total <br />$766,788 <br />2 <br />