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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
FY ‘11 Port Everglades

Proposed Budget

vision statement
Vision Statement
  • Economic Opportunities are Endless

Board of County Commission Goal Statement Number 3:

Sustain the economic viability of Port Everglades

Cruise Terminal 18

slide8

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

Projected

Budget

slide10

Budgeted, Projected & Historical Multi-Day Passenger Activity

Fiscal Years 2002-2011

Projected

Budget

actual fy 10 and budgeted fy 11 tariff increases
Actual FY ‘10 and Budgeted FY ’11Tariff Increases

* Limited to change in CPI – Estimated at 2.5%

fy 12 15 key proposed capital projects within approved port master plan components
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
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

slide22

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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