Revenue

<body topmargin=0 leftmargin=0 marginheight=0 marginwidth=0> <table cellpadding=0 cellspacing=0 border=0><tr> <td valign="top" colspan=2 height=90 BGCOLOR="#0000FF" TEXT="#080000" bgproperties="fixed" background="050285a1egayea.png"> <div> <FONT SIZE="5" COLOR="#FFCC66" FACE="Arial" ><B>Port of Allyn</B></FONT><B>     |     </B><A HREF="default.htm" TARGET="_top" TITLE="Port of Allyn"><U><B>home</B></U></A></div> <div> <A HREF="id98.htm" TARGET="_top" TITLE="2007 BUDGET"><U>2007 BUDGET</U></A>   |   <B>Revenue</B>   |   <A HREF="id100.htm" TARGET="_top" TITLE="IDD Fund"><U>IDD Fund</U></A></div> <div> </div> </td> </tr><tr> <td valign="top" width=210 BGCOLOR="#FFFF80" TEXT="#080000" background="026d2c00eoydwl.png"> <div> <A HREF="id98.htm" TARGET="_top" TITLE="2007 BUDGET"><U>GENERAL FUND EXPENDITURES</U></A></div> <bR> <div> <A HREF="id100.htm" TARGET="_top" TITLE="IDD Fund"><U>IDD FUND</U></A></div> <bR> <div> <A HREF="id96.htm" TARGET="_top" TITLE="Port Meetings/Business"><U>MEETINGS/BUSINESS</U></A></div> </td> <td valign="top" height=390 BGCOLOR="#FFFFFF" TEXT="#080000"> <div> <I>Revenue</I></div> <div> <TABLE BORDER="2" CELLPADDING="1" CELLSPACING="1" WIDTH="709" BORDERCOLORLIGHT="#C0C0C0" BORDERCOLORDARK="#808080" FRAME="RHS" RULES="ALL" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><div> <B>ANTICIPATED REVENUE</B></div> </tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><div> <B>GENERAL FUND</B></div> </tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><div> <B>Approved 12/06</B></div> </tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP><NOBR><div> <B> PROJECTED </B></div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><div> <B>2007</B></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><div> <B> TOTAL </B></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Cash Carry Over</B></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP><NOBR><div> <B>                  14,500</B></div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><div> <B>Taxes</B></div> </tD> <tD VALIGN=TOP COLSPAN=2 WIDTH="437"><div> Base plus 1% Plus New Construction</div> </tD> <tD VALIGN=TOP WIDTH="122"><div>        222,000</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP COLSPAN=2 WIDTH="437"><div> Tiimber/Reforest/Open Space</div> </tD> <tD VALIGN=TOP><NOBR><div>             4,000 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><div> Leasehold</div> </tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><div> Grants: </div> </tD> <tD VALIGN=TOP WIDTH="329"><div> County, Restroom</div> </tD> <tD VALIGN=TOP><NOBR><div>             30,000 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP COLSPAN=2 WIDTH="437"><div> Utilities (water)</div> </tD> <tD VALIGN=TOP WIDTH="122"><div>             2,400</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP><NOBR><div> Misc. Income</div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> (gazebo, room, equip, launch, moorage)</div> </NOBR></tD> <tD VALIGN=TOP WIDTH="122"><div> 16,000</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP COLSPAN=2 WIDTH="437"><div> Disp. Of Fixed Assets (Timber)</div> </tD> <tD VALIGN=TOP><NOBR><div> 10,000            </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><div> <B>Sub-Total</B></div> </tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP><NOBR><div> <B>         286,400</B></div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP COLSPAN=2 WIDTH="437"><div> <B>TOTAL BUDGETED REVENUE</B></div> </tD> <tD VALIGN=TOP><NOBR><div> <B>       300,900 </B></div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP COLSPAN=3 HEIGHT= 19 WIDTH="571"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="571" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="131"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="131" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="105"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="105" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="329"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="329" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="122"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="19" ALIGN="bottom" WIDTH="122" HSPACE="0" VSPACE="0"></tD> </tR> </TABLE></div> <bR> </td> </tr></table></body>