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Port of Seattle Budget

2017 Budget Overview

The 2017 operating revenues are budgeted at $620.2 million and operating expenses are budgeted at $382.9 million. Net Operating Income before Depreciation is $237.3 million.

The total capital budget for 2017 is $651.6 million and the five year capital improvement program is $2.7 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 the links to download.

Budget Documents

2017 2016 2015 2014 2013 2012 2011, 2010 and 2009

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

2017 Budget

The entire 2016 budget document may be downloaded in one file. (11 MB)more