Fy 11 port everglades proposed budget
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FY ‘11 Port Everglades Proposed Budget PowerPoint PPT Presentation


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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

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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


Key Comparative PerformanceData FY ‘08 and FY ‘09


Key Comparative PerformanceData FY ‘08 and FY ‘09


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


Cruise Homeport Trends


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)


FY ‘11 Budget Appropriations


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


Overtime Reduction


Historical Position Count


BSO Security Expenses to Total Operating Budget


FY ‘11 Key Proposed Capital Projects


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


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