A financial summary slide titled '2018 Levy Status' showing Sources and Uses of the Port of Seattle Tax Levy Fund. Total Sources were budgeted at $144.1M but came in at $160.7M (a $16.6M favorable variance), while Total Uses were $114.4M against a $95.6M budget, resulting in an Estimated Ending Tax Levy Fund Balance of $46.3M. Notable uses include a $30M Transfer to Transportation and Infrastructure Fund and $2.4M for Highline Schools NOISE Projects, relevant to Sea-Tac Airport noise mitigation policy.Open full document
Notes
A financial summary slide titled ‘2018 Levy Status’ showing Sources and Uses of the Port of Seattle Tax Levy Fund. Total Sources were budgeted at $144.1M but came in at $160.7M (a $16.6M favorable variance), while Total Uses were $114.4M against a $95.6M budget, resulting in an Estimated Ending Tax Levy Fund Balance of $46.3M. Notable uses include a $30M Transfer to Transportation and Infrastructure Fund and $2.4M for Highline Schools NOISE Projects, relevant to Sea-Tac Airport noise mitigation policy.
