SUMMARY HIGHLIGHTS (BUDGET BASIS)
| SUMMARY
HIGHLIGHT (BUDGET BASIS) |
| OPERATING CONTRIBUTIONS
BY DEPARTMENT |
ACTUAL
1993-94 |
ACTUAL
1994-95 |
ADOPTED
BUDGET
1995-96 |
PROPOSED BUDGET
1996-97 |
APROVED
BUDGET
1996-97 |
ADOPTED
BUDGET
1996-97 |
| |
|
|
|
|
|
|
| MARINE |
$ 11,675,300 |
$ 11,482,668 |
$ 9,691,437 |
$ 11,598,379 |
$ 11,605,079 |
$
11,605,079 |
| PORTLAND SHIP YEARD |
4,231,304 |
1,878,014 |
2,215,801 |
5,090,363 |
5,090,363 |
5,090,363 |
| NAVIGATION DEPARTMENT |
(518,191) |
597,161 |
945,847 |
1,039,000 |
1,044,900 |
1,044,900 |
| REAL ESTATE DEPARTMENT |
4,735,477 |
5,107,438 |
12,257,380 |
7,596,108 |
7,451,108 |
7,451,108 |
| COMMERCIAL AVIATION |
34,088,507 |
36,763,547 |
47,127,337 |
48,822,016 |
48,853,678 |
48,853,678 |
| GENERAL AVIATION |
338,150 |
338,445 |
203,346 |
533,412 |
609,560 |
609,560 |
| ADMINISTRATION |
(22,852,771) |
(21,559,677) |
(24,252,637) |
(23,671,912) |
(23,687,893) |
(23,687,893) |
| TOTAL |
$ 31,697,776 |
$ 34,607,596 |
$ 48,118,511 |
$ 51,007,388 |
$ 50,966,795 |
$
50,966,795 |
| ADMINISTRATIVE OPERATING
EXPENSES BY DEPARTMENT |
ACTUAL
1993-94 |
ACTUAL
1994-95 |
ADOPTED BUDGET
1995-96 |
PROPOSED BUDGET
1996-97 |
APROVED BUDGET
1996-97 |
ADOPTED
BUDGET
1996-97 |
| |
|
|
|
|
|
|
| ENGINEERING |
$ 5,619,338 |
$ 5,372,176 |
$ 5,967,213 |
$ 6,155,879 |
$ 6,145,879 |
$ 6,145,879 |
| CORPORATE ADMINISTRATION |
17,233,433 |
16,187,501 |
18,285,424 |
17,516,033 |
17,542,014 |
17,542,014 |
| TOTAL |
$ 22,852,771 |
$ 21,559,677 |
$ 24,252,637 |
$ 23,671,912 |
$ 23,687,893 |
$ 23,687,893 |
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