Financial Plans & Reports

Annual Operating Budget

• Fiscal Years 2018-19 & 2019-20

Ten-Year Capital Plan

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

Five-Year Capital Improvement Program

• Capital Improvement Program for FYs 2018/19 - 2022/23

Five-Year Financial Plan

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

Financial Statements

• 2020 Audited Financial Statements
• 2019 Audited Financial Statements
• 2018 Audited Financial Statements
• 2019 Continuing Disclosure Report Issued 2/21/2020 (PDF)

Bond Disclosures

• 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