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The 2008 budget proposes operating revenues at $476.5 million and operating expenses at $265.4 million. Net Operating Income is $211.1 million. Depreciation Expense is budgeted at $147 million. Net Operating Income after Depreciation is $64.0 million. The total capital budget for 2008 is $619.7 million and the five year capital improvement program is $2.3 billion, which represents sustainable investments that support the Port’s business plan and “green” initiative.
For detailed information, please see the entire budget document.
Table of Contents (20 KB)
Introduction (250 KB)
Executive Summary (29 KB)
Budget Overview (64 KB)
Tax Levy (86 KB)
Aviation Division (112 KB)
Seaport Division (134 KB)
Real Estate Division (172 KB)
Corporate Professional and Technical Services (92 KB)
Capital Budget 3072 KB)
Plan of Finance (54 KB)
Statutory Budget (46 KB)
Appendices (52 KB)
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