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Community-based Sectors for the New England Groundfish Fishery

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Table 9d: Portland Sector B Revenues and Gains Over Non Sector Management<br />

Based on FY96-01 Allocation<br />

Fishing<br />

Year Total Revenue tax (1.1%)<br />

Interest +<br />

Mgmt fees<br />

Outstanding<br />

Loan or<br />

(Assets)<br />

Sector Revenue<br />

Gain (vs. no sector) % Gain<br />

Sector Net<br />

Rev Gain<br />

2008 $ 20,528,643 $ 225,815 $ 165,000 $ 200,000 $ 3,374,027 20% $ 2,006,087<br />

2009 $ 17,272,757 $ 190,000 $ 160,439 $ 139,185 $ 2,741,413 19% $ 1,627,476<br />

2010 $ 17,004,330 $ 187,048 $ 158,222 $ 109,623 $ 2,815,988 20% $ 1,674,835<br />

2011 $ 16,765,080 $ 184,416 $ 156,060 $ 80,798 $ 2,899,955 21% $ 1,727,894<br />

2012 $ 16,754,783 $ 184,303 $ 153,933 $ 52,442 $ 3,018,524 22% $ 1,801,450<br />

2013 $ 16,782,365 $ 184,606 $ 151,655 $ 22,072 $ 3,161,335 24% $ 1,889,877<br />

2014 $ 16,052,667 $ 176,579 $ 149,184 $ (10,879) $ 2,923,003 23% $ 1,745,161<br />

2015 $ 16,389,064 $ 180,280 $ 147,129 $ (38,274) $ 2,907,780 22% $ 1,734,317<br />

2016 $ 16,424,913 $ 180,674 $ 144,643 $ (71,424) $ 2,855,244 21% $ 1,701,595<br />

2017 $ 16,303,439 $ 179,338 $ 141,941 $ (107,455) $ 2,789,872 21% $ 1,661,572<br />

2018 $ 16,638,788 $ 183,027 $ 139,136 $ (144,852) $ 2,776,056 20% $ 1,651,605<br />

2019 $ 16,936,014 $ 186,296 $ 135,844 $ (188,742) $ 2,756,100 20% $ 1,637,990<br />

2020 $ 17,204,147 $ 189,246 $ 132,060 $ (239,194) $ 2,737,690 19% $ 1,625,455<br />

2021 $ 17,453,783 $ 191,992 $ 127,772 $ (296,379) $ 2,718,700 19% $ 1,612,637<br />

2022 $ 17,676,857 $ 194,445 $ 122,955 $ (360,599) $ 2,701,732 18% $ 1,601,184<br />

2023 $ 17,884,244 $ 196,727 $ 117,593 $ (432,090) $ 2,685,966 18% $ 1,590,543<br />

2024 $ 18,064,903 $ 198,714 $ 111,658 $ (511,223) $ 2,677,383 18% $ 1,584,466<br />

2025 $ 18,244,390 $ 200,688 $ 105,129 $ (598,279) $ 2,665,415 17% $ 1,576,296<br />

2026 $ 18,404,864 $ 202,454 $ 97,962 $ (693,838) $ 2,654,554 17% $ 1,568,891<br />

2027 $ 17,954,037 $ 197,494 $ 90,125 $ (798,330) $ 2,875,672 19% $ 1,707,869<br />

2028 $ 18,165,488 $ 199,820 $ 82,073 $ (905,699) $ 2,842,207 19% $ 1,686,237<br />

2029 $ 18,367,145 $ 202,039 $ 73,242 $ (1,023,446) $ 2,813,944 18% $ 1,667,871<br />

2030 $ 18,552,483 $ 204,077 $ 63,582 $ (1,152,243) $ 2,790,597 18% $ 1,652,621<br />

2031 $ 18,723,086 $ 205,954 $ 53,045 $ (1,292,739) $ 2,771,669 18% $ 1,640,173<br />

2032 $ 18,882,796 $ 207,711 $ 41,576 $ (1,445,648) $ 2,755,075 17% $ 1,629,216<br />

2033 $ 19,035,130 $ 209,386 $ 29,116 $ (1,611,783) $ 2,740,237 17% $ 1,619,380<br />

2034 $ 19,175,643 $ 210,932 $ 15,596 $ (1,792,053) $ 2,728,442 17% $ 1,611,480<br />

2035 $ 19,303,505 $ 212,339 $ 946 $ (1,987,389) $ 2,718,480 17% $ 1,604,769<br />

2036 $ 19,422,791 $ 213,651 $ (14,909) $ (2,198,782) $ 2,712,249 16% $ 1,600,407<br />

2037 $ 19,536,888 $ 214,906 $ (32,051) $ (2,427,341) $ 2,706,436 16% $ 1,596,326<br />

35

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