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The 2010 Budget process is currently underway. Please review the PRELIMINARY 2010 BUDGET DOCUMENTS below. The 2009 Budget is at the bottom of this page for your reference.
2010 Budget Book Cover (212 KB)
GFOA Award and Table of Contents (179 KB)
Organization (18 KB)
Executive Summary (36 KB)
Introduction (364 KB)
Overview (84 KB)
Tax Levy (90 KB)
Aviation Division (156 KB)
Seaport Division (142 KB)
Real Estate Division (188 KB)
Capital Development Division (68 KB)
Corporate Professional and Technical Services (112 KB)
Capital Budget (43 KB)
Draft Plan of Finance (45 KB)
Statutory Budget (37 KB)
Appendices (55 KB)
The 2009 budget proposes operating revenues at $486.4 million and operating expenses at $277.9 million. Net Operating Income is $208.5 million. Depreciation Expense is budgeted at $157 million. Net Operating Income after Depreciation is $51.5 million. The total capital budget for 2009 is $604 million and the five year capital improvement program is $2.13 billion, which represents sustainable investments that support the Port’s business plan.
For detailed information, please see the entire budget document.
2009 Budget Book Cover (212 KB)
GFOA Distinguished Budget Award (179 KB)
Table of Contents (18 KB)
Organization (18 KB)
Executive Summary (36 KB)
Introduction (364 KB)
Budget Overview (84 KB)
Tax Levy (90 KB)
Aviation Division (156 KB)
Seaport Division (142 KB)
Real Estate Division (188 KB)
Capital Development Division (68 KB)
Corporate Professional and Technical Services (112 KB)
Capital Budget (43 KB)
Draft Plan of Finance (45 KB)
Statutory Budget (37 KB)
Appendices (55 KB)
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