1. 2007 YTO Budoet Variance Docks $ 46,392 45,500 892 $ 193,907 201,081 (7,174) Docks - P 18,454 16,500 1,954 82,510 75,734 6,776 Docks - Seasonal 14,364 20,500 (6,136) 102,926 108,435 (5,509) Docks - Transient 38,378 29,000 9,378 186,388 158,774 27,614 Docks - Electric 16,130 20