2012 - 2013 Adopted Budget
The Port of St. Helen's mission is to create and sustain jobs, diversify the regional economy, and provide an improved financial return for the Port district using marine, aviation, industrial, recreational, staff & financial resources with quality customers. This budget reflects how the Port will allocate resources in order to best meet this vital mission.
This budget provides a focus and management plan for ongoing capital improvements, the start of financial long-term set aside for dredging efforts at the Marina, and expansion opportunities at the Airport. The budget will also provide for increased marketing efforts for the Port, and our associated properties. In essence, this document will provide a guideline for both short-term and long-term plans for use of our limited resources. The Adopted Budget for Fiscal Year (FY) 2012 - 2013 totals