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

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


Port everglades mission

Port Everglades Mission


Key outcomes fy 08 and fy 09

Key Outcomes FY ‘08 and FY ‘09


Key comparative performance data fy 08 and fy 09

Key Comparative PerformanceData FY ‘08 and FY ‘09


Fy 11 port everglades proposed budget

Key Comparative PerformanceData FY ‘08 and FY ‘09


Fy 11 budgeted revenues

FY ‘11 Budgeted Revenues

(in millions)


Fy 11 port everglades proposed budget

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

Projected

Budget


Fy 11 port everglades proposed budget

Budgeted, Projected & Historical TEU ActivityFiscal Years 2002-2011

Projected

Budget


Fy 11 port everglades proposed budget

Budgeted, Projected & Historical Multi-Day Passenger Activity

Fiscal Years 2002-2011

Projected

Budget


Fy 11 port everglades proposed budget

Cruise Homeport Trends


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%


Actual fy 10 and budgeted fy 11 tariff increases continued

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


Fy 11 budget appropriations

FY ‘11 Budget Appropriations


Budget fy 11 operating expense budget reductions from fy 10 budget

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


Fy 11 port everglades proposed budget

Overtime Reduction


Historical position count

Historical Position Count


Fy 11 port everglades proposed budget

BSO Security Expenses to Total Operating Budget


Fy 11 key proposed capital projects

FY ‘11 Key Proposed Capital Projects


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


Fy 11 port everglades proposed budget

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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