Port of Seattle Budget

The 2013 budget proposes operating revenues at $550.6 million and operating expenses at $328.9 million. Net Operating Income is $221.7 million. Depreciation Expense is budgeted at $171.5 million. Net Operating Income after Depreciation is $50.2 million. The total capital budget for 2013 is $225.5 million and the five year capital improvement program is $1.86 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.

**Note: please click on the 2013 Budget Book Inside Cover link to view the disclaimer.