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The Port of Seattle’s 2006 final budget includes total operating revenues of $421.3 million. This represents a 4.7 percent increase over the 2005 budget. Total operating expenses are budgeted at $228.6 million, 6.9 percent higher than the 2005 budget. Net Operating Income is $192.7 million, a 2.1 percent increase over the 2005 budget. Depreciation Expense is budgeted at $138 million, an increase of $35.4 million over the 2005 budget.
The 2006 Capital Budget is $619.9 million and represents the first year of the Port's 2006-2010 Capital Improvement Plan, which totals $2.5 billion. This program represents investments identified as integral to achieving the Port’s business plan strategies and objectives.
The tax levy of $62.7 million will be used for General Obligation Bond debt service, Seaport capital improvements, environmental expenses and noise mitigation for the Highline School District.
Table of Contents (16 KB)
Introduction (290 KB)
Executive Summary (26 KB)
Budget Overview (69 KB)
Tax Levy (52 KB)
Aviation Division (112 KB)
Seaport Division (244 KB)
Economic Development Division (55 KB)
Corporate Professional and Technical Services (62 KB)
Capital Budget (315 KB)
Draft Plan of Finance (58 KB)
Statutory Budget (44 KB)
Appendices (53 KB)
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