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FY ‘11 Port Everglades Proposed Budget

FY ‘11 Port Everglades Proposed Budget. Vision Statement. Economic Opportunities are Endless Board of County Commission Goal Statement Number 3: Sustain the economic viability of Port Everglades. Cruise Terminal 18. Port Everglades Mission. Key Outcomes FY ‘08 and FY ‘09.

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FY ‘11 Port Everglades Proposed Budget

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  1. FY ‘11 Port Everglades Proposed Budget

  2. Vision Statement • Economic Opportunities are Endless Board of County Commission Goal Statement Number 3: Sustain the economic viability of Port Everglades Cruise Terminal 18

  3. Port Everglades Mission

  4. Key Outcomes FY ‘08 and FY ‘09

  5. Key Comparative PerformanceData FY ‘08 and FY ‘09

  6. Key Comparative PerformanceData FY ‘08 and FY ‘09

  7. FY ‘11 Budgeted Revenues (in millions)

  8. Budgeted, Projected & Historical Petroleum Cargo ActivityPetroleum in Barrels (in Thousands) FY 2002-2011 Projected Budget

  9. Budgeted, Projected & Historical TEU ActivityFiscal Years 2002-2011 Projected Budget

  10. Budgeted, Projected & Historical Multi-Day Passenger Activity Fiscal Years 2002-2011 Projected Budget

  11. Cruise Homeport Trends

  12. Actual FY ‘10 and Budgeted FY ’11Tariff Increases * Limited to change in CPI – Estimated at 2.5%

  13. Actual FY ‘10 and Budgeted FY ’11 Tariff Increases (continued)

  14. FY ‘11 Budget Appropriations

  15. Budget FY ‘11 Operating Expense Budget Reductions From FY ‘10 Budget

  16. Overtime Reduction

  17. Historical Position Count

  18. BSO Security Expenses to Total Operating Budget

  19. FY ‘11 Key Proposed Capital Projects

  20. FY 12-15 Key Proposed Capital Projects within approved Port Master Plan Components* (in millions) • Portwide Dredging $111.0 • Cruise Terminal 4 Parking Garage $ 38.0 • Cruise Terminal 4 Expansion $ 13.0 • Slip 2 Expansion $ 31.5 $ 82.5 • Aggregate Terminal & Rail Yard Facility (3P) $ 55.0 • Intermodal Container Transfer Facility Phase I (3P) $ 50.0 • Intermodal Container Transfer Facility Southport Rail Spur $ 10.5 • Northport Petroleum Terminal (3P; FY11-$37.5M + FY12-$37.5M=$75M) $ 37.5 • Midport Parking Garage Construction $ 26.3 • Southport Turning Notch Expansion, Phase I $ 21.7 • Mitigation for Westlake Improvements (for Southport Turning Notch Phase I) $ 12.0 • Container Crane $ 14.0 • Spangler Boulevard Bypass Road Phase II (Previously budgeted $18M) $ 11.0 • Intermodal Container Transfer Facility Southport Rail Spur $ 10.5 * Dependent on grants and public private partnership (3P) agreements

  21. Comparative Revenue, Expense and Net Income 2002-2011 Projected Budget * Includes one time lease settlements: FY ’04 -$8,435,862 ; FY ’08-$3,800,000

  22. Statement of Revenues, Expenses and Changes in Fund Net Assets For the Years Ended September 30, 2009 and 2008 (Actual) And Projected for the Year Ended September 30, 2010

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