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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
Vision Statement • Economic Opportunities are Endless Board of County Commission Goal Statement Number 3: Sustain the economic viability of Port Everglades Cruise Terminal 18
FY ‘11 Budgeted Revenues (in millions)
Budgeted, Projected & Historical Petroleum Cargo ActivityPetroleum in Barrels (in Thousands) FY 2002-2011 Projected Budget
Budgeted, Projected & Historical TEU ActivityFiscal Years 2002-2011 Projected Budget
Budgeted, Projected & Historical Multi-Day Passenger Activity Fiscal Years 2002-2011 Projected Budget
Actual FY ‘10 and Budgeted FY ’11Tariff Increases * Limited to change in CPI – Estimated at 2.5%
Actual FY ‘10 and Budgeted FY ’11 Tariff Increases (continued)
Budget FY ‘11 Operating Expense Budget Reductions From FY ‘10 Budget
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
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
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