The King County Ferry District is a separate municipal entity governed by a Board of Supervisors (Board). The Board provides both the executive and legislative leadership of the District including policy direction and budget authority. The District's Executive Committee oversees day-to-day administration and develops budget and policy recommendations for the Board. The budget represented below was approved by the Board on November 9, 2009. View a graphic summary of the budget.
| KCFD BUDGET |
| Beginning Balance |
21.000 |
| |
|
| REVENUE |
|
| Fares |
1.065 |
| Advertising |
0.067 |
| Property Tax |
1.183 |
| State Forest Timber Sales |
0.128 |
| Interest Income |
0.210 |
| Federal Grants |
3.000 |
| State Grants |
1.700 |
| Subtotal Revenue |
7.353 |
| |
|
| OPERATING EXPENSES |
|
| Vashon Operations |
1.975 |
| West Seattle Operations* |
3.140 |
| Marketing |
0.090 |
| Management and Support |
1.049 |
| District Management |
0.566 |
| Leased Vessels |
1.190 |
| Subtotal Operating Expenses |
8.010 |
| |
|
| CAPITAL EXPENSES |
|
| Vessels |
|
Purchase |
0.150 |
| Subtotal Vessels |
0.150 |
| |
|
| FACILITIES |
|
| Maintenance Barge |
3.149 |
| Seacrest Interim |
2.417 |
| Seattle Pier 50 Interim |
0.861
|
| Vashon Interim |
1.103 |
| Asset Preservation |
0.020 |
| Subtotal Facilities |
7.550 |
| |
|
| TOTAL CAPITAL |
7.700 |
| |
|
| TOTAL EXPENDITURES |
15.710 |
| FUND BALANCE |
12.642 |
