Annual Meeting (Proposed Harbor Operating Budget 2025-26)

This document presents the Harbor Operating Fund’s financial data, detailing income and expenses from 2013-2014 through the proposed budget for 2025-26. The analysis covers various income streams such as pump-out fees, launching fees, fuel sales, dockage fees, and investment interest. Expenses include salaries, administrative costs, supplies, fuel, contractual services, utilities, repairs, and other operational expenditures.

The “Income” section shows a consistent increase in total income over the years. Fuel sales represent a significant portion of the harbor’s revenue, fluctuating based on market conditions. “Expenses” reveal a mix of fixed and variable costs, with significant spending on salaries, fuel, and contractual services.

The proposed budget for 2025-26 projects total income of $887,000.00, aligning with the total expenses of $887,000.00. The budget anticipates a stable financial performance, with allocated figures for each category.