alaska marine highway fund
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A good reference to understand the requirement of Marine Highway Development, the example case of AlaskaTRANSCRIPT
Alaska Marine Highway Fund
ANNUAL FINANCIAL REPORTFor the fiscal year ended June 30, 2011
2011
Prepared by: Alaska Marine Highway System,Department of Transportation and Public Facilities
ANNUAL FINANCIAL REPORTFor the fiscal year ended June 30, 2011
Alaska Marine Highway System Fund
page
INTRODUCTORY SECTION 1
Letter of Transmittal 2
Marine Transportation Advisory Board 3
Ports of Call 4
Profile of the Fleet 5
Vessel Information 6
FY 2011 Operating Plan 7
Operating Revenues 8
Operating Expenditures 9
FINANCIAL SECTION 11
Statement of Revenues, Expenditures, and Changes in Fund Balance 12
Statement of Actual and Estimated Revenues from Operations 13
Notes to the Financial Statement 14
STATISTICAL SECTION 15
Operating Revenues by Vessel FY 2000 - FY 2011 16
Operating Expenditures by Vessel FY 2000 - FY 2011 17
TABLE OF CONTENTS
Alaska Marine Highway SystemAnnual Financial Report
For the Fiscal Year Ended June 30, 2011
TABLE OF CONTENTS
INTRODUCTORY SECTION
I
1
Letter of Transmittal
2
MEMBERS Ron Bressette Labor Unions of the employees of the AMHS
Gerald Hope Central Southeast (Petersburg, Sitka, Wrangell)
Joshua Howes Member At-Large, resident of an area not directly served by AMHS
Timothy Joyce Prince William Sound/Kenai Peninsula (Cordova, Valdez, Whittier, Yakutat, Chenega Bay, Tatitlek)
Daniel Kelly Business owner with experience interacting with AMHS and resident of the Ketchikan Gateway Borough
Mike Korsmo Retired marine captain/engineer not affiliated with AMHS
Shirley Marquardt Southwest/Aleutian Chain/Alaska Peninsula (Akutan, Chignik, Cold Bay, False Pass, Homer, King Cove, Kodiak, Port Lions, Sand Point, Seldovia, Unalaska/Dutch Harbor)
Cathie Roemmich Member At-Large Maxine Thompson Angoon, Hoonah, Kake, Pelican, Tenakee
Marine Transportation Advisory Board
On March 28, 2007, Governor Sarah Palin signed Administrative Order No. 233 establishing the Alaska Marine Transportation Advisory Board (MTAB). On June 4, 2008, Governor Palin signed House Bill 294. This bill established the Alaska Marine Trans-portation Advisory Board and set out its powers and duties; made conforming amendments; and provided an effective date of June 5, 2008.
3
Alaska Marine Highway SystemMarine Transportation Advisory Board
CHAIRMAN Robert Venables Northern Southeast (Haines, Juneau, Skagway) VICE-CHAIRMAN Mark Eliason Travel agent/tourism specialist familiar with AMHS
DOT&PF STAFF SUPPORT
Michael Neussl Deputy Commissioner for Marine Operations Lisa Shrestha Secretary
Ports of Call
SOUTHEAST ALASKA
Angoon
Bellingham, WA
Gustavus
Haines and Borough
Hoonah
Juneau and Borough (Auke Bay)
Kake
Ketchikan and Borough
Metlakatla and Annette Island
Pelican
Petersburg (serving Kuperanof Island)
Prince Rupert, BC
Sitka and Borough
Skagway
Tenakee Springs
Wrangell and Borough
Yakutat and Borough
SOUTHWEST ALASKA
Akutan
Chenega Bay
Chignik
Cold Bay
Cordova
False Pass
Homer
King Cove
Kodiak and Borough
Port Lions
Sand Point
Seldovia
Tatitlek
Unalaska / Dutch Harbor
Valdez
Whittier
4
Alaska Marine Highway SystemPorts of Call
Profile of The Fleet
M/V Matanuska M/V Malaspina
M/V Taku
M/V Tustumena M/V Lituya
M/V Columbia
M/V LeConte M/V Aurora
M/V Kennicott
FVF Fairweather FVF Chenega
408 feetBuilt 1963
408 feetBuilt 1963
352 feetBuilt 1963
296 feetBuilt 1964
193 feetBuilt 2004
418 feetBuilt 1974
235 feetBuilt 1974
235 feetBuilt 1977
382 feetBuilt 1998
240 feetBuilt 2004
240 feetBuilt 2005
5
Alaska Marine Highway SystemProfile of the Fleet
Vessel Information Table
Mat
anus
kaM
alas
pina
Taku
Tust
umen
aCo
lum
bia
LeCo
nte
Auro
raKe
nnic
ott
Litu
yaFa
irwea
ther
Chen
ega
Dat
e Bu
ilt19
6319
6319
6319
6419
7419
7419
7719
9820
0420
0420
05Le
ngth
(ft)
408
408
352
296
418
235
235
382
181
235
235
Beam
(ft)
7474
7459
8557
5785
5060
60D
ispl
acem
ent (
L/T)
5,56
95,
552
4,28
33,
067
7,68
32,
132
2,13
27,
503
647
787
787
Load
ed D
raft
(ft-i
n)16
-11
5/8
16-1
1 3/
816
-11
14-4
1/2
17-6
1/8
13-1
0 7/
813
-10
7/8
17-6
10-6
8-6
8-6
Inte
rnat
iona
l Ton
nage
Gro
ss:
9,21
49,
121
7,30
24,
529
13,0
093,
124
3,12
412
,635
n/a
3,44
23,
420
Net
:3,
824
3,66
72,
496
1,45
14,
932
987
987
3,79
0n/
a1,
032
1,02
6
Dom
estic
Ton
nage
Gro
ss:
3,02
92,
928
2,62
42,
174
3,94
61,
328
1,28
09,
978
9912
8013
33N
et:
1,23
51,
253
1,49
489
82,
683
566
453
7,35
466
870
827
hp @
Ser
vice
Spe
ed7,
400
8,00
08,
122
5,10
012
,350
4,30
04,
300
13,3
802,
000
15,3
6015
,360
Serv
ice
Spee
d (k
ts)
16.5
16.5
16.5
13.8
17.3
14.5
14.5
16.7
511
.532
32Fu
el U
se (g
ph)
234
270
253
151
397
188
190
354
5560
060
0Cr
ew C
apac
ity: C
OI
5759
4337
8624
2452
510
10Pa
ssen
ger C
apac
ity: C
OI
499
499
370
174
600
247
300
499
149
250
250
Pass
enge
r Cap
acity
: Boo
king
45
045
035
016
049
922
525
045
012
524
024
0
Stat
eroo
ms
4 be
rth
645
66
440
046
00
03
bert
h20
00
00
00
00
00
2 be
rth
7926
3217
560
056
00
04
bert
h AD
A0
00
00
00
30
00
2 be
rth
ADA
11
21
30
02
00
0To
tal S
tate
room
s10
672
4024
103
00
109
00
0To
tal B
erth
s24
723
810
668
294
00
320
00
0
Vehi
cle
Capa
city
(lan
e-ft
.)17
6017
6013
8072
026
8068
068
016
0036
072
072
0Q
uant
ity (2
0 fo
ot v
ehic
les)
8888
6936
134
3434
8018
3636
Vehi
cle
Capa
city
: Boo
king
1675
1675
1360
680
2660
660
660
1560
300
620
620
Van
Capa
city
: Boo
king
1020
76
218
817
22
3
6
Alas
ka M
arin
e Hig
hway
Sys
tem
Vess
el In
form
atio
n Tab
le
FY 2011 Operating Plan
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
BEL -
Bel
lingh
am to
Ska
gway
Rou
te
YPR
- Prin
ce R
uper
t to S
kagw
ay R
oute
S.E.
Ops
- S.
E. O
pera
tion
WP
- Win
ter P
anha
ndle
MET
- M
etla
katla
Ser
vice
NP -
North
ern P
anha
ndle
SE/S
W -
SE/S
W C
ross
Gul
f Rou
te
SW/P
WS
- SW
/Prin
ce W
illia
n Sou
nd R
oute
NLC
+ SI
T - N
orth
Lynn
Can
al &
Sitk
a
Note
: Dat
es re
pres
ent t
he fi
rst d
ay of
the p
erio
d. O
verh
aul a
nd re
furb
ishm
ent p
erio
ds in
clude
vess
el tr
avel
tim
e.
Mai
nlin
e Ves
sels
Feed
er Ve
ssel
s
Sout
hwes
t Ves
sels
Tota
l Ope
ratin
g Wee
ks
165.
9
125.
7
113.
5
405.
1OperatingWeeks
On Li
ne
Over
haul
Layu
p
40.4
17.1
43.7
46.3
18.4
50.0
21.9
43.1
45.0
31.1
48.1
KEN
COL
MAT
MAL
TAK
LIT LEC
TUS
AUR
FWX
CHE
Jul 1
, Thu
PW
SOc
t 1, F
ri P
WS
- 4x w
k
Jul 1
, Thu
SIT
5x-P
SG 2
x
Jul 1
, Thu
PW
S
Jul 1
, Thu
SW
Jul 1
, Thu
NP/
Dayb
oat
Jul 1
, Thu
MET
Ser
vice
Jul 1
, Thu
NLC
-Day
boat
Jul 1
, Thu
YPR
/SGY
Oct 0
3, YP
R/JN
U
Jul 1
, Thu
BEL
-Fri
Jul 1
, Thu
YPR
/ JN
U-SG
Y
Sep
15, W
ed B
EL-F
ri
May
19,
Thu
YPR/
SGY
Apr 1
7, S
un B
EL-F
riMay
15,
Sun
BEL
-Fri
May
19,
Thu R
epai
rs
May
16,
Mon
NLC
-Day
boat
May
22,
Sun
BEL
-Fri
May
26,
Thu O
.H.
Sep
15, W
ed L
ayup
Sep
15, W
ed L
ayup
/CIP
Mar
19,
Sat
O.H
.
Jan 1
2, W
ed O
.H.
Mar
07,
Mon
O.H
.
Mar
01,
O.H
./CI
PAp
r 15,
Fri N
P/Da
yboa
t
Feb
09, W
ed O
.H./
CIP
May
29,
YPR
Mar
16,
Tue O
verh
aul
Oct 1
6, S
at O
verh
aul
Oct 0
1, Fr
i NLC
+ S
ITM
ay 0
1, S
un N
LC +
SIT
May
30,
Mon
SIT-
PSG
Apr 0
4, M
on O
verh
aul
Nov 1
4, S
un N
LC +
SIT
4x w
k
Sep
01, I
n Tra
nsit
Apr 0
1, Fr
i In Tr
ansit
Oct 1
6, S
at N
P Da
yboa
t
Nov 0
2, Tu
e Rep
airs
Apr 1
7, S
un S
W-X
-Gul
fM
ar 0
6, S
un B
EL Fr
iJu
l 1, T
hu S
W-X
-Gul
f 2 b
y 2Se
p 12
, SW
-X-G
ulf 2
by 2
Nov 0
9, Tu
e YPR
/JNU
Nov 0
9, Tu
e O.
H.Ja
n 7, F
ri YP
R/JN
U
Oct 0
1, Fr
i Lay
up/C
IP
Jan 0
3, M
on L
ayup
Jan 2
6, W
ed M
ET S
ervic
e
Apr 4
, Mon
PW
S May
02,
Mon
PW
S
Mar
30,
Wed
Rep
airs
Apr 6
, Wed
SW
Mar
y22,
BEL
-Fri
Jan 1
1, Tu
e Ove
rhau
l
Oct 1
6, S
at O
verh
aul
Sep
04, S
at O
.H.
Nov 1
0, W
ed N
P Da
yboa
t
Dec 1
1, S
at S
W
7
Alas
ka M
arin
e Hig
hway
Sys
tem
FY 2
011
Oper
atin
g Pla
n
Operating Revenues
Alaska Marine Highway System FundUnrestricted Operating Revenues
For the fiscal year ended June 30, 2011$47.7 Million
80% 0% 9% 11%
Passen 38,321$ 80%Statero 5,279 11%Ticket S 4,008 9%Other U 89 0%
47,697$
UNRESTRICTED OPERATING REVENUESFor the fiscal year ended June 30, 2011
Alaska Marine Highway System Fund
$47.7 MILLION
80.3%
11.1%
8.4%
0.2%
Ticket Sales
Stateroom Sales
Passenger Services Sales
Other Unrestricted Revenue
8
Operating ExpendituresAlaska Marine Highway System Fund
Operating ExpendituresFor the fiscal year ended June 30, 2011
$158.7 Million
OPERATING EXPENDITURESAlaska Marine Highway System Fund
$158.7 MILLION
66.4%
20.7%
4.9%
1.6%
Marine Vessel Operations
Marine Fuel
Shore Operations
Reservations and Marketing
2.6%
1.1%
1.3%
1.4%
Operations Management
Overhaul
Marine Engineering
Support Services
9
For the fiscal year ended June 30, 2011
10
FINANCIAL SECTION
F
11
Statement of Revenues, Expenditures, and Changes in Fund Balance
Alaska Marine Highway System FundStatement of Revenues, Expenditures and Changes in Fund Balance
For the Fiscal Year Ended June 30, 2011 (In Thousands)
Revenues: Marine Highway Capitalization Account AMHS Account Total
Unrestricted Revenues:
Ticket Sales - $38,051 $38,051
Stateroom Sales - 5,388 5,388
Passenger Services Sales - 4,169 4,169
Facility Rental - 35 35
Concession Fees - 28 28
Other Unrestricted Revenue - 26 26
Total Unrestricted Revenues - 47,697 47,697
Restricted Revenues - 540 540
Indirect Cost Recovery - 365 365
Total Revenues - $ 48,602 $ 48,602
Expenditures:
Current Operating:
Support Services - 2,264 2,264
Marine Engineering - 2,108 2,108
Overhaul - 1,631 1,631
Operations Management - 4,140 4,140
Reservations and Marketing - 2,577 2,577
Shore Operations - 7,810 7,810
Marine Fuel 32,852 32,852
Marine Vessel Operations - 104,810 104,810
AMHS RSA - 540 540
Total Expenditures - $ 158,732 $ 158,732
Excess (Deficiency) of Revenues and Other Financing Sources:
Financing Uses From Operating - $ (110,130) $ (110,130)
Fund Balance, Beginning of Year 10,097 11,377 21,474
Reserves and Year End Adjustments - - -
Fund Transfer - General Fund - 103,970 103,970
Fund Balance, End of Year; Undesignated $10,097 $5,217 $15,314
The notes to the financial statement are an integral part of this statement
12
Fiscal Year Ending
June 30, 2013
Fiscal Year Ending
June 30, 2012
Fiscal Year Ended
June 30, 2011
Statement of Actual and Estimated Revenues
Alaska Marine Highway System FundStatement of Actual and Estimated Revenues
Budgetary Basis (In Thousands)
Estimated Revenues
Actual Revenues
Actual Over (Under)
Estimated
Total Estimated Revenues
Estimated Revenues
12/31/11Estimated Revenues
RestrictedRestricted Revenues $ 599 $ 540 $ (59) $ 540 $ 0 $ 0
Indirect cost recovery (ICAP) 553 365 (188) 569 277 580
Total Restricted 1,152 905 (247) 1,109 277 580
Unrestricted AMHS FundTicket Sales 40,848 38,321 (2,527) 43,500 19,679 44,223
Stateroom Sales 5,130 5,279 150 5,533 2,503 5,625
Passenger Services Sales 4,165 4,008 (157) 4,316 1,953 4,388
Facility Rental 5 35 30 35 2 5
Concession Fees 30 28 (2) 30 3 30
Other Unrestricted Revenue 10 26 16 40 22 10
Total Unrestricted 50,187 47,697 (2,491) 53,455 24,162 54,281
Total Revenues $ 51,340 $ 48,602 $ (2,738) $ 54,564 $ 24,439 $ 54,861
The notes to the financial statement are an integral part of this statement
13
Budgetary Presentation shows all budgeted and actual revenues including budgeted intergovernmental activity
Notes to the Financial Statement
Alaska Marine Highway System FundNotes to the Financial Statement
For the Fiscal Year Ended June 30, 2011
NOTE 1- Alaska Marine Highway System FundThe Alaska Marine Highway System Fund was established July 1, 1990. All gross revenues generated from the operation of the Alaska Marine Highway System are accounted for and remitted in accordance with AS 19.65.070 which mandates that the money shall be deposited in the Alaska Marine Highway System Fund.
Marine Highway Capitalization AccountThe Marine Highway Capitalization account was established within the Alaska Marine Highway System Fund June 30, 2009. An estimated $9 million in general funds was reappropriated to the new Capitalization Account. Access to this new funding will be restricted and will only occur with approval by the Legislative Budget and Audit Committee.
An unexpended and unobligated balance of funds for the off-set of higher fuel costs, estimated at $1.25 million, were reallocated in Chapter 13, SLA 10, Sec 11(c) to the Marine Highway Capitalization Account.
NOTE 2- CIP Program ComponentThe Alaska Marine Highway System budget includes a component which authorizes positions directly related to capital projects. Beginning in FY2001, the salary cost of time charged directly to capital projects is not recorded in the Alaska Marine Highway Fund. The cost of time charged to administration or overhead, is recorded in the Alaska Marine Highway Fund.
NOTE 3- Interest Earned on the FundThe interest activity shown below is not a part of the AMHS Fund, since no distribution of interest has been made to the Fund to date. The interest earned on the fund balance is accounted for separately by the Department of Revenue, Treasury Division.
FY11 FY12 through 10/31/11(In Thousands) (In Thousands)
$ 230.3 $ 131.7
14
STATISTICAL SECTION
S
15
Operating Revenues by Vessel
Alas
ka M
arin
e Hig
hway
Sys
tem
Reve
nue b
y Ves
sel*
Fisca
l Yea
rs 2
000
- 201
1 (In
Tho
usan
ds)
Thes
e fig
ures
are
clo
se a
ppro
ximat
ions
bas
ed o
n re
serv
atio
ns a
nd ti
cket
ing in
form
atio
n. T
hey m
ay b
e us
ed to
sho
w re
lative
m
agnit
ude
of d
iffer
ent v
esse
l ope
ratio
ns. T
hey a
re n
ot a
ccou
nting
figu
res,
ther
efor
e, a
ttem
pts
to re
conc
ile th
e fig
ures
with
ac
coun
ting
docu
men
ts m
ay yi
eld s
mall
disc
repa
ncies
.
*
16
FY 0
0FY
01
FY 0
2FY
03
FY 0
4FY
05
FY 0
6FY
07
FY 0
8FY
09
FY 1
0FY
11
Auro
ra2,
194
1,65
5
1,
223
931
3,
749
2,33
3
2,
327
2,00
3
1,
347
2,19
1
3,
115
2,52
2
Ba
rtlet
t1,
725
1,91
4
1,
851
2,27
1
1,
387
-
-
-
-
-
-
-
Ch
eneg
a-
-
-
-
-
-
1,
128
1,96
3
3,
093
3,38
0
1,
392
3,42
8
Co
lum
bia
6,92
8
-
5,
354
8,22
7
7,
763
7,91
7
15
,530
12,4
39
6,
463
9,71
3
7,
924
8,93
9
Fa
irwea
ther
-
-
-
-
401
3,
003
2,25
7
2,
913
2,60
5
1,
015
1,94
5
1,
805
Kenn
icott
7,35
9
8,
945
7,11
9
6,
519
5,27
6
5,
662
6,20
9
5,
831
3,41
4
5,
182
3,12
5
7,
154
Leco
nte
1,13
4
1,
771
1,53
5
1,
527
880
1,
396
1,63
8
91
6
1,51
4
1,
808
1,75
7
79
4
Lituy
a-
-
-
-
78
593
59
3
593
72
1
639
62
0
724
M
alas
pina
3,23
1
5,
809
2,56
9
2,
829
12,5
50
11
,975
7,83
2
7,
552
11,6
59
10
,980
11,4
46
10
,520
Mat
anus
ka9,
056
8,92
9
11
,431
11,5
55
3,
798
8,76
2
7,
418
8,14
6
8,
841
3,09
4
6,
211
6,10
0
Ta
ku3,
786
5,54
9
5,
310
4,78
7
5,
039
761
3,
292
2,83
3
4,
480
5,15
6
4,
755
2,26
5
Tu
stum
ena
2,86
7
2,
935
2,95
6
2,
453
3,36
6
3,
196
2,84
9
3,
060
3,37
6
2,
992
3,52
5
3,
318
Cont
ract
Vess
els
-
-
-
-
3
-
76
12
7
-
2
54
38
Non V
esse
l Rev
enue
2,02
3
45
103
63
399
64
53
32
135
46
46
89
TOTA
L40
,303
37,5
52
39
,451
41,1
62
44
,689
45,6
62
51
,202
48,4
07
47
,647
46,2
00
45
,914
47,6
97
FY 0
0FY
01
FY 0
2FY
03
FY 0
4FY
05
FY 0
6FY
07
FY 0
8FY
09
FY 1
0FY
11
Auro
ra6,
141
4,84
9
3,
673
4,37
9
5,
565
3,53
3
6,
434
6,26
4
3,
649
7,64
9
7,
720
8,06
5
Ba
rtlet
t2,
874
3,00
0
2,
882
4,27
4
1,
032
-
-
-
-
-
-
-
Chen
ega
-
-
-
-
-
314
7,
778
6,36
0
8,
845
9,47
4
4,
643
10,1
46
Co
lum
bia
6,19
0
1,
851
5,94
6
7,
917
7,78
7
7,
336
17,2
05
16
,735
8,89
2
11
,231
9,58
7
11
,861
Fairw
eath
er-
-
-
-
69
2
5,63
5
5,
887
7,76
2
8,
154
4,94
9
7,
356
7,82
4
Ke
nnico
tt11
,130
12,9
74
10
,780
12,4
83
9,
744
9,53
5
15
,624
16,3
00
11
,853
15,0
91
10
,557
18,0
22
Le
cont
e4,
630
6,76
7
6,
392
6,49
0
4,
037
5,86
9
8,
129
5,48
5
7,
141
6,91
2
7,
070
4,85
8
Lit
uya
-
-
-
-
177
62
9
961
1,
008
1,17
0
1,
189
1,11
4
1,
415
Mal
aspi
na4,
206
6,29
6
4,
265
4,43
2
10
,131
11,4
92
9,
219
9,08
9
14
,664
14,0
65
14
,558
16,1
47
M
atan
uska
10,3
92
7,
926
10,7
80
10
,920
5,01
8
11
,202
11,4
56
14
,814
14,1
60
7,
260
12,6
11
16
,246
Taku
6,62
8
10
,188
9,24
9
9,
492
8,70
9
4,
107
9,43
6
9,
452
13,7
45
13
,583
13,4
58
8,
853
Tust
umen
a6,
135
6,67
4
6,
396
5,43
3
5,
483
6,26
9
6,
378
8,74
4
9,
612
6,64
2
9,
114
10,0
68
Vess
el Le
ave
-
-
-
-
9,82
4
9,
204
11,5
71
14
,576
15,1
64
14
,268
14,3
75
15
,949
All V
esse
ls7,
156
8,79
6
8,
188
8,18
4
9,
077
13,9
04
10
,123
11,0
24
9,
709
12,2
31
10
,240
10,3
79
TOTA
L63
,924
65,4
82
69
,322
68,5
51
74
,005
77,2
75
89
,028
120,
201
12
7,61
3
126,
757
12
2,40
4
139,
834
Operating Expenditures by Vessel
Alas
ka M
arin
e Hig
hway
Sys
tem
Op
erat
ing E
xpen
ditu
res b
y Ves
sel*
Fisca
l Yea
rs 2
000
- 201
1 (In
Tho
usan
ds)
Expe
nditu
res
by ve
ssel
includ
e th
e fo
llowi
ng o
pera
ting
com
pone
nts:
Marin
e Ve
ssel
Oper
atio
ns, O
verh
aul,
Fuel
and
Unb
udge
ted
AMHS
Re
imbu
rsab
le Se
rvice
Agr
eem
ents
(RSA
). N
ot in
clude
d ar
e th
e bu
dget
com
pone
nts
for M
arine
Eng
ineer
ing, O
pera
tions
Man
agem
ent,
Rese
rvat
ions
and
Mar
ketin
g, a
nd S
hore
Ope
ratio
ns.
*
17
FY 0
0FY
01
FY 0
2FY
03
FY 0
4FY
05
FY 0
6FY
07
FY 0
8FY
09
FY 1
0FY
11
Auro
ra2,
194
1,65
5
1,
223
931
3,
749
2,33
3
2,
327
2,00
3
1,
347
2,19
1
3,
115
2,52
2
Ba
rtlet
t1,
725
1,91
4
1,
851
2,27
1
1,
387
-
-
-
-
-
-
-
Ch
eneg
a-
-
-
-
-
-
1,
128
1,96
3
3,
093
3,38
0
1,
392
3,42
8
Co
lum
bia
6,92
8
-
5,
354
8,22
7
7,
763
7,91
7
15
,530
12,4
39
6,
463
9,71
3
7,
924
8,93
9
Fa
irwea
ther
-
-
-
-
401
3,
003
2,25
7
2,
913
2,60
5
1,
015
1,94
5
1,
805
Kenn
icott
7,35
9
8,
945
7,11
9
6,
519
5,27
6
5,
662
6,20
9
5,
831
3,41
4
5,
182
3,12
5
7,
154
Leco
nte
1,13
4
1,
771
1,53
5
1,
527
880
1,
396
1,63
8
91
6
1,51
4
1,
808
1,75
7
79
4
Lituy
a-
-
-
-
78
593
59
3
593
72
1
639
62
0
724
M
alas
pina
3,23
1
5,
809
2,56
9
2,
829
12,5
50
11
,975
7,83
2
7,
552
11,6
59
10
,980
11,4
46
10
,520
Mat
anus
ka9,
056
8,92
9
11
,431
11,5
55
3,
798
8,76
2
7,
418
8,14
6
8,
841
3,09
4
6,
211
6,10
0
Ta
ku3,
786
5,54
9
5,
310
4,78
7
5,
039
761
3,
292
2,83
3
4,
480
5,15
6
4,
755
2,26
5
Tu
stum
ena
2,86
7
2,
935
2,95
6
2,
453
3,36
6
3,
196
2,84
9
3,
060
3,37
6
2,
992
3,52
5
3,
318
Cont
ract
Vess
els
-
-
-
-
3
-
76
12
7
-
2
54
38
Non V
esse
l Rev
enue
2,02
3
45
103
63
399
64
53
32
135
46
46
89
TOTA
L40
,303
37,5
52
39
,451
41,1
62
44
,689
45,6
62
51
,202
48,4
07
47
,647
46,2
00
45
,914
47,6
97
FY 0
0FY
01
FY 0
2FY
03
FY 0
4FY
05
FY 0
6FY
07
FY 0
8FY
09
FY 1
0FY
11
Auro
ra6,
141
4,84
9
3,
673
4,37
9
5,
565
3,53
3
6,
434
6,26
4
3,
649
7,64
9
7,
720
8,06
5
Ba
rtlet
t2,
874
3,00
0
2,
882
4,27
4
1,
032
-
-
-
-
-
-
-
Chen
ega
-
-
-
-
-
314
7,
778
6,36
0
8,
845
9,47
4
4,
643
10,1
46
Co
lum
bia
6,19
0
1,
851
5,94
6
7,
917
7,78
7
7,
336
17,2
05
16
,735
8,89
2
11
,231
9,58
7
11
,861
Fairw
eath
er-
-
-
-
69
2
5,63
5
5,
887
7,76
2
8,
154
4,94
9
7,
356
7,82
4
Ke
nnico
tt11
,130
12,9
74
10
,780
12,4
83
9,
744
9,53
5
15
,624
16,3
00
11
,853
15,0
91
10
,557
18,0
22
Le
cont
e4,
630
6,76
7
6,
392
6,49
0
4,
037
5,86
9
8,
129
5,48
5
7,
141
6,91
2
7,
070
4,85
8
Lit
uya
-
-
-
-
177
62
9
961
1,
008
1,17
0
1,
189
1,11
4
1,
415
Mal
aspi
na4,
206
6,29
6
4,
265
4,43
2
10
,131
11,4
92
9,
219
9,08
9
14
,664
14,0
65
14
,558
16,1
47
M
atan
uska
10,3
92
7,
926
10,7
80
10
,920
5,01
8
11
,202
11,4
56
14
,814
14,1
60
7,
260
12,6
11
16
,246
Taku
6,62
8
10
,188
9,24
9
9,
492
8,70
9
4,
107
9,43
6
9,
452
13,7
45
13
,583
13,4
58
8,
853
Tust
umen
a6,
135
6,67
4
6,
396
5,43
3
5,
483
6,26
9
6,
378
8,74
4
9,
612
6,64
2
9,
114
10,0
68
Vess
el Le
ave
-
-
-
-
9,82
4
9,
204
11,5
71
14
,576
15,1
64
14
,268
14,3
75
15
,949
All V
esse
ls7,
156
8,79
6
8,
188
8,18
4
9,
077
13,9
04
10
,123
11,0
24
9,
709
12,2
31
10
,240
10,3
79
TOTA
L63
,924
65,4
82
69
,322
68,5
51
74
,005
77,2
75
89
,028
120,
201
12
7,61
3
126,
757
12
2,40
4
139,
834
FY 2011 ANNUAL FINANCIAL REPORTState of Alaska, Department of Transportation and Public Facilities
Alaska Marine Highway System Fund
Compiled November 30, 2011
