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Beaufort Town Docks posts stronger‑than‑expected revenue; diesel sales exceed projections

Beaufort Board of Commissioners · July 28, 2026
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Summary

Town docks managers reported stronger July revenue and diesel sales: month‑to‑date slip rentals of $58,231 and retail (diesel/ice) of $151,723; staff said diesel sales exceeded the 25,000‑gallon projection with more than 30,000 gallons sold in July and 300,035 gallons over a recent three‑month span.

Laurie Meehan introduced the Town Docks management team and said the docks' financial performance through June and preliminary July was well above budget. Sarah Bell, the docks' administrative manager, reported month‑to‑date slip rental revenue of $58,231 and retail/diesel sales of $151,723, yielding a July gross profit of $114,373 to date. "For the month of July, slip rentals we've done $58,231 in sales," Bell said, noting both transient and monthly customers contributed.

Managers reported diesel sales surpassed projections: the team had budgeted 25,000 gallons at $4 per gallon but sold more than 30,000 gallons in July and reported 300,035 gallons over a three‑month span. Dock operations staff said that events and marketing attracted transients and boat clubs and that, given current results, the marina will not need to draw on reserves this month. Commissioners thanked the dock team, noted three commercial slips remained available for lease, and asked staff to continue monthly financial reconciliations and sweep processes to transfer available cash to town accounts.