7a
PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA STAFF BRIEFING Item No. 7a Date of Meeting October 25, 2011 DATE: October 07, 2011 TO: Tay Yoshitani, Chief Executive Officer FROM: Elizabeth Morrison, Sr. Manager, Corporate Finance SUBJECT: Briefing on the Tax Levy and Draft Plan of Finance 2012-2016 SUMMARY: As part of the budget process, staff provides information on the tax levy and seeks Commission guidance as to the uses and amount of the levy for the 2012 budget. Staff also provides a forecast of capital funding. On September 27 and October 4, staff presented the Port's five-year Capital Improvement Program (CIP). As part of the annual budget process, staff provides a funding plan for the Port's CIP. This funding plan The Draft Plan of Finance is updated each year for the subsequent five-year CIP and provides information on the funding sources available to support the CIP. ATTACHMENTS: Preliminary Tax Levy Discussion for 2012 Powerpoint presentation Draft Plan of Finance 2012-2016 Powerpoint presentation
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