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Final Budget Summary 2008
Click here to view entire 2008 final budget
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PORT OF BREMERTON
EXECUTIVE SUMMARY |
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2008 Final Budget
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INCOME |
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Tax Levy - General |
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$
2,629,299 |
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Tax Levy - Industrial Development District
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4,531,653 |
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Tax Levy - 1999 Bond Payment |
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570,416 |
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Facility Revenues |
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2,898,759 |
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Interest Revenues |
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269,000 |
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Miscellaneous Income |
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50,000 |
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Non-Operating Income |
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18,750 |
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Cash Reserves |
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5,165,340 |
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Bonds/Grants |
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19,279,969 |
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Total Income |
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$
35,413,186 |
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EXPENSES* |
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Maintenance |
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& Operation |
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Capital |
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Total |
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Airport |
$
865,366 |
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$
2,831,300 |
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$
3,696,666 |
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Airport-Industrial Park |
944,988 |
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1,000,000 |
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1,944,988 |
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Harbor |
2,135,856 |
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9,442,432 |
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11,578,288 |
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Business Development |
537,740 |
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8,779,168 |
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9,316,908 |
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General |
921,516 |
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270,000 |
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1,191,515 |
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Non-Operating
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50,000 |
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2008 Bond Proceeds Reserve |
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2,950,832 |
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Bonds/Loans |
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4,683,988 |
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$
5,405,466 |
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$
22,322,900 |
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$
35,413,186 |
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* Expenses do not include depreciation expense. |
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