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%

Waterborne Revenue – $6.5M

Leases ‐ $2M

1970

Storage ‐ $1.3M

1970

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%

Budget Meeting

Thank You

Manatee County Port Authority300 Tampa Bay WayPalmetto, FL 34221(941) 722 6621