Navigate Up
Sign In Section Home Port Home Contact Us

Port of Seattle Budget

Budget Overview

The 2014 operating revenues are budgeted at $537.4 million and operating expenses are budgeted at $323.4 million. Net Operating Income before Depreciation is $214.0 million. The total capital budget for 2014 is $295.2 million and the five year capital improvement program is $1.9 billion, which reflects the Port's continuing commitment to promoting regional economic activity through the investment in the development, expansion, and renewal of Port facilities that supports the Port’s Business Plan and Century Agenda. Links below are PDF files. Click to download.

Budget Documents

Please contact us with your questions and comments.
Michael Tong
Corporate Budget Manager
Port of Seattle
Finance and Budget
P.O. Box 1209
Seattle, WA 98111
(206) 787-3321

2014 Budget

The entire 2014 budget document may be downloaded in one file. (8MB)more