Final 2008 Economic Development

2008 FINAL BUDGET

ECONOMIC DEVELOPMENT DIVISION EXPENDITURES
SUSTAINABLE ENERGY ECONOMIC DEVELOPMENT (SEED)

Salary wages, payroll and other employee expenses			140,000
Administrative Professional Services			265,000
Facility Operations & Maintenance			5,617
General & Administrative Allocation			82,123

TOTAL BUSINESS DEVELOPMENT ADMINISTRATIVE EXPENSE			492,740

UPLAND DEVELOPMENT

Future Business Development Opportunity			45,000

TOTAL UPLAND DEVELOPMENT			45,000

BUSINESS DEVELOPMENT DIVISION PROJECTS
Clean Technology Business Park Road & Utility Improvements			2,018,168
Office Lab/Incubator			6,761,000


TOTAL BUSINESS DEVELOPEMENT CAPITAL PROJECTS			8,779,168

TOTAL BUSINESS DEVELOPMENT DIVISION EXPENSE			9,316,908

General Offices: 8850 S.W. State Hwy 3, Port Orchard, WA 98367 • 800.462.3793 • 360.674.2381 guest@portofbremerton.org