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Port of Seattle Budget

2016 Budget Overview

The 2016 operating revenues are budgeted at $584.6 million and operating expenses are budgeted at $336.0 million. Net Operating Income before Depreciation is $248.6 million.

The total capital budget for 2016 is $408.4 million and the five year capital improvement program is $2.23 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.
Links below are PDF files. Click the links 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

2016 Budget

The entire 2016 budget document may be downloaded in one file. (12 MB)more