Cowes Harbour Commission Annual Report 2017-2018 | Page 35

Income
Analysis 2017
8%
5%
3%
28%
7%
Kingston
Harbour Dues
Shepards Wharf Marina
Cowes Harbour Moorings
12%
Pilotage
Investment Property Revaluation
Other Income
Cowes Harbour Fuels (net)
20%
17%
Key to Income Analysis chart utilises CHC marine business
names prior to the Marine Services Review.
Expenditure
Analysis 2017
4%
10%
44%
12%
Staff Costs
Maintenance & Premises
Depreciation
Services & Supplies
Other
30%
Annual Report 2017 - 2018
35