2012 was the year the Seals made a ONE TIME gift of 12.5 million. They're not giving that every year. You can't forecast that into our budget. 69 million less the 12.5 million one time gift puts us at 56.5 million for the year.

Your 2013 link doesn't work by the way, but I'm sure it would have it somewhere in the mid 50's as well.

I can assure you I know the difference between revenue and expense. The extra revenue from the additional seats will not exceed the bond payments by $10,000,000.