APPENDIX A
TRADING OPERATIONS - HARBOURS AND COASTAL
	Running	BVACOP	Capital	Total	Budgeted		Income	Budgeted		Net	Net
	Expenses	Charges	Charges	Costs	Costs		Generation	Income		Costs	Budget
2005/6
Harbours & Coastal
Folly Moorings	18,480	-	-	18,480	13,533		66,205	54,090		-     47,725	-   40,557
Whitegates Pontoons	617	-	-	617	940		735	600		-         118	340
Newport Harbour	131,944	19,943	25,222	177,109	177,171		72,469	63,864		104,640	113,307
Ventnor Haven	81,612	-	-	81,612	65,220		23,654	40,400		57,958	24,820
Ryde Harbour	47,459	29,678	17,508	94,645	143,581		53,761	43,507		40,884	100,074
	280,112	49,621	42,730	372,463	400,445		216,824	202,461		155,639	197,984
2004/5
Harbours & Coastal
Folly Moorings	15,419	-	-	15,419	13,274		60,792	52,650		-     45,373	-   39,376
Whitegates Pontoons	713	-	-	713	930		689	600		24	330
Newport Harbour	111,117	21,418	25,307	157,842	137,041		59,523	61,832		98,319	75,209
Ventnor Haven	55,345	-	-	55,345	113,000		13,869	113,000		41,476	-
Ryde Harbour	47,157	25,406	17,508	90,071	136,739		53,497	43,423		36,574	93,316
	229,751	46,824	42,815	319,390	400,984		188,370	271,505		131,020	129,479
				C - 5