Cowes Harbour Commission Annual Report 2016-2017 | Page 26
Income
Analysis 2016
15%
19%
7%
4%
Cowes Harbour Dues
Kingston
9%
Shepards Wharf Marina
Cowes Harbour Moorings
Pilotage
Cowes Harbour Fuels (net)
Other Income
23%
Expenditure
Analysis 2016
23%
25%
Staff Costs
14%
Maintenance & Premises
Depreciation
Services & Supplies
Other
43%
9%
9%
26
cowesharbourcommission.co.uk
/cowesharbourcommission
@cowesharbour