The Year in Review
Presented by Brown Schwab Bergquist & Co

Total Assets by Category - June 30, 1999
PP&E - 84%
Investments - 8%
Cash - 4%
Bond Redemption Funds - 3%
A/R and other - 1%

Composition of Property and Equipment at June 30, 1999
Land Improvements - 36%
Buildings - 26%
Land - 25%
Equipment - 10%
Other - 3%

Additions to Property & Equipment - Year ended June 30, 1999
Sheet Pile Construction at Wolverine Park - 33%
Liberty Pier - 21%
Dobbins Landing Improvements - 11%
Park and Ride - 11%
Other - 10%
Metro Machines - Crane - 8%
Mountfort Crane - 6%

Composition of Operating Revenue - 1999
Rental - Commercial - 48%
Rental - Marinas and Boat Stalls - 38%
Other - 7%
Sponsorship - 4%
Sales of Gas and Oil - 3%

Commercial Rental Revenue by Customer
Other - 35%
Metro Machines - 32%
Erie Sand and Gravel - 15%
Mountfort - 11%
Anchor Marine - 7%

Comparison of Revenue - 1999 (blue) vs. 1998 (purple)

Comparison of Expenses - 1999 (blue) vs. 1998 (purple)

Comparison of Expenses - Budget (blue) vs. Actual (purple)