2017 Budget Overview
The 2017 operating revenues are budgeted at $620.2 million and operating expenses are budgeted at $384.7 million. Net Operating Income before Depreciation is $235.6 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.
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