Final 2008 Airport-Industrial Park

2008 Final Budget

AIRPORT--INDUSTRIAL DEVELOPMENT
MAINTENANCE & OPERATING (M & O) EXPENSE

Industrial Park Administration			387,460
Administrative Professional Services			53,000
Facility Operations & Maintenance			216,000
Structures & Grounds Maintenance			57,939
Operating System Maintenance			57,710
Sales, B&O & Other Taxes			110,000
General & Administrative Allocation			62,879

TOTAL AIRPORT--INDUSTRIAL DEVELOPMENT M & O EXPENSE			944,988


AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE:
SR3/SR16 Corridor Study			150,000
Tenant Improvements			50,000
Rail Spur Extension			150,000
Ind Park/Bus Park Infrastructure Improvements			250,000
OVBP Tenant Improvements			400,000



TOTAL AIRPORT-INDUSTRIAL PARK CAPITAL EXPENSE			1,000,000

TOTAL AIRPORT-INDUSTRIAL PARK EXPENSE			1,944,988

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