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2010 Final Budget Summary
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PORT OF BREMERTON
EXECUTIVE SUMMARY |
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2010 Final Budget
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INCOME |
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Tax Levy - General |
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$
2,930,985 |
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Tax Levy - Industrial Development District
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$
4,527,970 |
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Tax Levy - 1999 Bond Payment |
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$
326,963 |
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Facility Revenues |
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$
3,471,790 |
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Interest Revenues |
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$
52,550 |
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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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Bonds/Grants |
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$
5,205,336 |
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Total Income |
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$
16,584,344 |
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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 |
$
929,831 |
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$
3,182,389 |
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$
4,112,220 |
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Airport-Industrial Park |
$
884,299 |
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$
130,000 |
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$
1,014,299 |
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Business Park |
$
399,061 |
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$
2,061,000 |
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$
2,460,061 |
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Harbor |
$
2,367,404 |
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$
320,500 |
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$
2,687,904 |
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Seabeck Community |
$
-
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$
-
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$
-
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Clean Tech |
$
280,000 |
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$
-
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$
280,000 |
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General |
$
771,124 |
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$
84,000 |
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$
855,123 |
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Non-Operating
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$
50,000 |
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Funds Transfer to Reserves |
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$
222,307 |
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Bonds/Loans |
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$
4,902,429 |
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$
5,631,719 |
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$
5,777,889 |
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$
16,584,344 |
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