2025 08 12 RM Packet 236

A financial summary table from a Port of Seattle document (page 236 of 292) showing Total Airport Expense Summary in thousands of dollars, comparing 2023 and 2024 YTD Q2 actuals against 2025 YTD Q2 actuals and budget. Total Operating Expenses without Pension True-Up reached $264,146K actual versus a $273,338K budget for 2025 Q2, reflecting a 12.6% increase over the prior year.

Notes

A financial summary table from a Port of Seattle document (page 236 of 292) showing Total Airport Expense Summary in thousands of dollars, comparing 2023 and 2024 YTD Q2 actuals against 2025 YTD Q2 actuals and budget. Total Operating Expenses without Pension True-Up reached $264,146K actual versus a $273,338K budget for 2025 Q2, reflecting a 12.6% increase over the prior year.

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