Port of Seattle Special Meeting, November 12, 2019 – Item 8a Supplement

• 2020 Budget Process Recap • 2020 Key Business Activity Forecasts and Key Initiatives • 2020 Operating Budget • 2020 Comprehensive Operating & Non-Operating Budget • 2020-2024 Capital Plan • 2020 Sources and Uses of Funds • 2020 Proposed Tax Levy • Remaining 2020 Budget Schedule
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