Compound annual growth rate is > 1% over a nine year period, with a todal increase of only 5% over entire period
Pie Chart with call outs
__% for XYZ
__% for ABC
__% admin salaries
__% repairs and maintenance
__% Other~ non-admin salaries, roan maintenance, payroll admin
Total budget $__________
Fixed assets: roughly $_____
marina, landings building, public works, fire station chief's house, 2 trucks, 2 ferries, 2 reserve baots, ferry dock, barge ramps
replacement schedule $____
dues consistent over time, but jumped in 2008 when we added public safety
current level of service established
ferry costs (in total) $___ per year, __% comes from usage fees
Can supply final text.
... You'll have to supply any graphics, such as pie charts.