port panama city u.s.a operating budget fiscal year 2020-2021 budget fy 2019-20 $6,000 $576,400 $325,000 $1778,000 $925,000 $745,600 $407,800 $33,200 projected actual fy 2019-20 $6,000 $418,200 $653,000 $2,671 ,500 $935,300 $452,500 $28,200 proposed budget fy 2020-21 $6,000 $474,000 $425,000 $1 ,ooo $900,000