Yacht Basin

Operating revenues of $861,382 are 29% of the $3.02 million dollar budget compared to prior year operating revenues of $633,940 at 22% of the $2.85 million dollar budget. Operating revenues increase $227,442 or 35.9% over the prior year driven by Fuel Sales and Dockage Fees. Operating expenses of $715,734 are 26% of the $2.76 million dollar budget compared to the prior year operating expenses of $498,901 at 19% of the $2.65 million dollar budget. Operating expenses increase $216,833 or 43.5% over the prior year driven by Items for Resale-fuel.

This fund does not receive a General Fund subsidy.

A total of $162,100 in reserves are planned to be used in FY2022. As of December 31, 2021, revenues exceed expenses by $29,995.