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Shelton Mason County Journal
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Mason County Journal
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October 9, 2014     Shelton Mason County Journal
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October 9, 2014

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Page A-8 - Mason County Journal - Thursday, Oct. 9, 2014 Commission approves 2015 budget By NATALIE JOHNSON natalie@masoncounty com Port of Shelton residents should pay slightly lower taxes in 2015. The Port commission unani- mously approved its 2015 bud- get Tuesday, which includes a $600,000 surplus, and ap- proved a resolution to slightly decrease its tax levy for 2015. "We want this Port to be self-sufficient so we can elimi- nate all levies," said Commie- sioner Tom Wallitner. In 2014, the Port is expecting to receive a total of $704,075 in property-tax revenue. According to state law, the Port commission can increase its tax rate by 1 percent an- nually. If the commission had voted to take the 1 percent increase in 2015, its revenue would have been $714,676. The Port commission voted to not take the 1 percent in- crease and also voted to de- crease its tax revenue for 2015 to $700,000, about $4:000 less than the previous year. "This is huge," Wallitner said. The Port received no public comment on the budget. Port operating revenues, which include income from Sanderson Field, the Oakland Bay Marina and other Port properties, are projected to amount to $1.83 million. Expenses on those prop- erties, in addition to general and administrative expenses at the Port, are projected to be $1.78 million, leaving a surplus in operating funds of $51,634. Non-operating revenue, which includes primarily prop- erty-tax money, amounts to $720,000, while non-operating expenses total $118,315. The Port also expects to re- ceive $150,000 in grants in 2015 and expects to make more than $200,000 in debt payments. Overall, the Port antici- pates a budget surplus of $590,760 in 2015. The Port also has about $3.3 million in cash and in- vestments. "We have a substantial re- serve, and we're moving for- ward," Commissioner Dick Taylor said Tuesday. The Port also approved its 2015 capital budget, which in- cludes $3.5 million in projects, $350,000 of which will be fund- ed by the Port. The Port's largest upcoming project is the construction of a 22,000-square-foot, $2.75 mil- lion building budgeted to be paid for with loans, grants and port funding. The budget also includes projects to repair portions of the runway at Sanderson Field Airport, the purchase and in- stallation of security cameras at Oakland Bay Marina and the Johns Prairie Industrial site, and building upgrades at Sanderson Field. To adveHiseca II ,. [ I BINGO KAUOKE PARTY: 1.. ! . eoJ otu tuct|o Dave, Kathy or Lloyd at| Fr,. Oct 31, 7 10 PM ' 'll qv.. etu Lvotu c. tc ..... [ Crqzy fun, zany Bingo & Karaoke moshup, [i Sew Now Bridal Boutique 4 2 6- 4 41 2 o r e mail + | Halloween Costume Contest '[[ De gnerWedding Dresses/ ' Dave -- dave@masoncounty.com | 21 &01der.CoshB0r-P0y0utisS3Operg0me [[ )l A_c_ces rie.s&A_lter ,0ns_.. C0st:SlOperPers0nperBinfl0Pocketf0r8G0mes .lJ D) 321SA st Street, Shelton - "' 7 9 '' ..... (360) 90-3 76 Kathy -- kathy@mason cou n'ry.com i1t_ ' ' 190 W Sentry Drive, She ton Lloyd -- Iloyd@masoncounty.com ] jl' mm-i'l " -[i .11QmSp ;SoI:llpm:3pm ., Mason County I C -C" 7-0858 for Donations +l YowNm IJ . t Pick-Up information [ Ill] ..... At' ,fl and Belfair Herald | ---- e-- -- | Serving All of Mason County !] Xhnft Stor: [ "We Make House Calls" tin,'" ., , f ] w. RaiI d + S to, | . .o ooo ,, , il ! 227WestCotaSt..RO. Box430, Shelton, W, 98,84 II ]lJ/oW, K m,khe Lone. Just a Highvmy 101 ASCEND ROOFING COMPANY LLC Residential & Commercial Roofing Specialists LIC #ASCENRCB96MA Vern Gonzales - Cell: 360-51 5-6065 Dennis James - Cell: 360-515-8733 Office: 360-868-2730 536 W. Railroad Ave. Fax: 360-868-2625 ascendroofing@comcast.net ]Four One-Stop (360) 426-5585 @ We like our job -- You will too/ Automotive Services www.trnsPlus.com } ARCH Mechanical z Affordable Refrigeration Cooling HeatiJ Food Service Equipment Repair Heating Air Conditioning Refrigeration 360-229-2139 Licensed Bonded Insured EPA, PTCS, Frymaster Certified NW Ductless "Master Installer" * www, archmechanical.corn TURNBOW LAND SURVEYING, LLC JAMES D. TURNBOW, PLS #42679 PROFESSIONAL SERVICES (360) 432-2753 FREE ESTIMATES www. turnbowtandsurvey+ng.com Boundary surveys, ptatting, boundary Une adjustments, subdivisions, FEMA etevaUon certificates , ,,,,,,,. ,,,,, , i H IH.II |_" 1 I1.1+,! |[I] :1111~1 |_,1.$11 ~ [k~]/_'| ill] I Ill~a'] g :|vl [q |~ |zb$$~ | [el g Auto Glass Advance Glass Shelt0n 2316 Olympic Hwy. N. "Next to Super Kleen Car Wash"