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The 2010 budget proposes operating revenues at $479.0 million and operating expenses at $282.8 million. Net Operating Income is $196.2million. Depreciation Expense is budgeted at $158.6 million. Net Operating Income after Depreciation is $37.6 million. The total capital budget for 2010 is $410.0 million and the five year capital improvement program is $1.4 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 Green Initiative.
2010 Budget Book Cover (216 KB)
GFOA Award (776 KB)
Table of Contents (40 KB)
Organization (18 KB)
Executive Summary (38 KB)
Introduction (357 KB)
Overview (395 KB)
Tax Levy (277 KB)
Aviation Division (323 KB)
Seaport Division (334 KB)
Real Estate Division (329 KB)
Capital Development Division (191 KB)
Corporate Professional and Technical Services (223 KB)
Capital Budget (432 KB)
Draft Plan of Finance (63 KB)
Statutory Budget (40 KB)
Appendices (59 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