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| Port of Indianola | 2025 Budget |
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| | OPERATING FUNDS |
| | General Fund Taxes | 67,966 | | Interest Income | 2,500 |
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| | TOTAL INCOME | 70,466 |
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| | EXPENDITURES |
| | Legal Expenses - Bond and Bank Fees | 1,800 | | Office Expenses - Postage, etc. - Record Retention | 250 | | Insurance | 12,500 | | Advertising / Public Notices | 250 | | Dues - WA Ports Assoc. | 300 | | Utilities - PSE | 300 | | Porta Potties/Mutt Mitts/Garbage | 0 | | Maintenance & Repair | 4,000 | | Consultants / Engineering | 8,400 | | Miscellaneous Expense/Contingency Reserve | 1,000 | | Election Expense | 900 | | Permits - 5 Year Maintenance/Repair KCDC Permit | 900 | | Gov't Obligation (GO) Bond Service 2025 Principal + Interest | 38,900 | | Port Security | 1,500 | | Swim Float Storage and Moving - Marine Growth Removal | 600 | | Landscaping Maintenance | 0 | | Potential PilingReplacement | 350,000 |
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| | TOTAL EXPENDITURES | 421,600 |
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| | BUDGET FOR CALENDAR 2025 |
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| | Revenues | 70466 |
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| | Expenditures | 421,600 |
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| | Additions/Deductions from Reserve Fund |
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| 0 | | Principal Reduction - GO Bond 2025 | 38,450 | | GO Bond Fund Debt Balance 12/31/2025 | 238,867 |
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