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Proposal to Increase Tolls and Apply
Certain Rules for Measurement of Vessels



TABLE OF CONTENTS

Executive Summary
Canal Traffic, Tolls and Other Revenues
Capital Investments to Maintain Quality of Service
Capital Contribution
Capital Program
Operating Expenses
Proposed Application of Measurement Rules
Tolls Deficiency

EXHIBITS

I.Statement of Tolls Deficiency - Fiscal Years 1996, 1997 and 1998

Operating Expenses

II.Transit Operations
III.Supporting Services
IV.General Corporate Expenses

Operating Revenues

V.Operating Revenue Other than Tolls
VI.Traffic and Tolls at Existing Rates

Notice for Federal Register

VII.Proposal to Increase Tolls and Apply Measurement Rules to Cover On-Deck Container Capacity

APPENDICES

A.Treaties, Laws, and Administrative Regulations
Part I. Background
Part II. Statutory Provisions Governing Rules of Measurement
Part III. Administrative Procedures for Changing Rules of Measurement or Rates of Tolls
B.Financial Statements of the Panama Canal Commission for Fiscal Years Ended September 30, 1995 and 1994
C.Historical Traffic Statistics
D.Forecast of Panama Canal Traffic and Tolls Revenue
E.Impact of Tolls on Domestic Fleets, Geografical Areas, Canal's Competitive Position and International Commerce of the United States and the Republic of Panama



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