Financial Plans & Reports

Operating Budget

• FY22/23 and 23/24 Operating and Capital Budget

Ten-Year Capital Plan

• Port Commission Approved Ten-Year Capital Plan for 2022-2031

Five-Year Capital Improvement Program

• Capital Improvement Program for FYs 2022-23 to 2026-27

Five-Year Financial Plan

• Five Year Financial Plan for FY 2019-20 to 2023-24

Financial Statements

• 2022 Audited Financial Statements
• 2021 Audited Financial Statements
• 2020 Audited Financial Statements
• 2019 Audited Financial Statements
• 2018 Audited Financial Statements

Bond Disclosures

• Annual Report For Fiscal Year Ended June 30, 2021
• Voluntary Statement Regarding Impacts of COVID-19 - August 6, 2020
• Annual Report For Fiscal Year Ended June 30, 2020
• Annual Report For Fiscal Year Ended June 30, 2019
• Annual Report For Fiscal Year Ended June 30, 2018