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2008 Final Budget

November 28, 2007

The Port Commission approved the 2008 Final Budget at its regular meeting on November 26, 2007.

The document provides guidance for both the Port's short-term and long-term plans for utilization of its limited resources.

The 2008 budget estimates gross revenues of $6,881,410, expenses of $6,269,600 (including $248,000 in non-recurring major maintenance expense), a net operating surplus of $611,810 and capital expenditures of $6,027,500.

Copies of the 2008 Final Budget are available for members of the public at the Port Administrative Offices Building, 338 West First Street, Port Angeles, WA and may be picked up during normal business hours.

Highlights of the 2008 Final Budget are available at the following link:

2008 Final Budget Highlights


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