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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Board of County Commission Goal Statement Number 3:
Sustain the economic viability of Port Everglades
Cruise Terminal 18
Budgeted, Projected & Historical Petroleum Cargo ActivityPetroleum in Barrels (in Thousands) FY 2002-2011
Budgeted, Projected & Historical TEU ActivityFiscal Years 2002-2011
Fiscal Years 2002-2011
Cruise Homeport Trends Activity
* Limited to change in CPI – Estimated at 2.5%
Overtime Reduction ‘10 Budget
* Dependent on grants and public private partnership (3P) agreements
* Includes one time lease settlements: FY ’04 -$8,435,862 ; FY ’08-$3,800,000
For the Years Ended September 30, 2009 and 2008 (Actual)
And Projected for the Year Ended September 30, 2010