2011 - 2012 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.

The Adopted Budget for Fiscal Year (FY) 2011-12 totals $20.5 million for all Funds. The overall budget net of transfers between funds totals $15.9 million, which is a decrease of 6%. The decrease in budget is the result of a reduction in proposed Capital Improvement Projects.

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