TRAFFIC OUTLOOK TONNAGE (SHORT TONS) ACTUAL _ 2011_ _ ACTUAL____2012____BUDGETED __ _2013___ Bagged Cargo Forest Products/Aluminum Frac Sand Other Subtotal Subtotal 249,518 249,518 107,485 107,485 174,137 174,137 46,619 46,619 577,759 577,759 292,081 292,081 69,427 69,427 152,631 152,631 58,865 58,865 573,004 573,004 220,000 220,000 110,000 110,000 50,000 50,000 68,000 68,000 448,000 448,000 BT-1BT-2BT-4LNGAlcoa Subtotal Subtotal Total Port Traffic 2,855,237 2,855,237 128,651 128,651 783,313 783,313 482,335 482,335 641,056 641,056 4,890,592 4,890,592 5,468,351 5,468,351 2,838,369 2,838,369 115,087 115,087 858,951 858,951 180,011 180,011 605,462 605,462 4,597,880 4,597,880 __ 5,170,884 2,815,000 2,815,000 -0- -0- 900,000 900,000 100,000 100,000 529,740 529,740 4,344,740 4,344,740 4,855,740 4,855,740
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