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Port of Seattle Budget

Budget Overview

The 2015 preliminary operating revenues are budgeted at $552.3 million and operating expenses are budgeted at $332.1 million. Net Operating Income before Depreciation is $220.1 million. The total capital budget for 2015 is $373.8 million and the five year capital improvement program is $2.2 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 in support of the strategies and objectives outlined in the Port’s Century Agenda and Business Plans. Links below are PDF files. Click to download.
The first budget reading and public hearing will be held on November 11, and the second budget reading and final passage will be held on November 25. The approved 2015 Budget and Business Plan and Draft Plan of Finance will be published on December 12, 2014.

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


2015 Budget

The entire 2015 budget document may be downloaded in one file. (8MB)more