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