Operating Revenue: $12M Operating Expense: $8M County Port Authority Proposed 2017/2018 Budget...
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Manatee County Port Authority Proposed 2017/2018 Budget August 17, 2017 Operating Revenue: $12M Operating Expense: $8M
Transcript of Operating Revenue: $12M Operating Expense: $8M County Port Authority Proposed 2017/2018 Budget...
Manatee County Port AuthorityProposed 2017/2018 Budget
August 17, 2017
Operating Revenue:$12M
Operating Expense:$8M
2018 Operating Revenue $12M
Waterborne Revenue, 54%
Leases, 17%
Security Fees, 9%Storage, 11% Scales, Railroad,
5%Misc, 5%
Security Recovery ‐ $1M
1970
• TWIC Monitoring• Vessel Guard Services• Facility Security Services – Port‐wide• Training
2018 Operating Expense $8M
Salaries 46%
Fringe Benefits 18%
Utilities 11%
All Other Expenses10%
Legal/Indirect/ Contracted/ Prof Svcs 11%
Property Insurance5%