2025 04 22 RM Packet 293

A financial summary slide for Seattle-Tacoma International Airport (SEA) comparing 2024 actual versus budget figures, showing total revenues of $865,896K against a budget of $853,313K. Key highlights include aeronautical revenues $3M under budget, non-aeronautical revenues $15M over budget, and operating expenses $29M over budget due to legal expenses, labor contracts, Police services, and environmental remediation liabilities.

Notes

A financial summary slide for Seattle-Tacoma International Airport (SEA) comparing 2024 actual versus budget figures, showing total revenues of $865,896K against a budget of $853,313K. Key highlights include aeronautical revenues $3M under budget, non-aeronautical revenues $15M over budget, and operating expenses $29M over budget due to legal expenses, labor contracts, Police services, and environmental remediation liabilities.

V V