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Port of Seattle Budget

2018 Budget Overview

The 2018 operating revenues are budgeted at $670.5 million and operating expenses are budgeted at $422.9 million while the Net Operating Income before Depreciation is budgeted at $247.6 million.

The total capital budget for 2018 is $895.1 million and the five year capital improvement plan (CIP) is $3.1 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 Long Range Plan.

Links below are PDF files; click to download.

Budget Documents

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

2018 Budget

The entire 2018 budget document may be downloaded in one file. (15 MB)more