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PA Bulletin, Doc. No. 05-2396

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[35 Pa.B. 6972]

June 30, 2005 and 2004
Audited

Year to Date June 30, 2005 Year to Date June 30, 2004
Total Revenues $    5,616,698 $    5,852,282
Total Operating    Expenses 19,040,633 18,616,801
Operating Gain (Loss) (13,423,935) (12,764,519)
__________
Net Non-operating    Revenues (Expenses) 7,670,883 7,817,240
(Loss) Gain Before (5,753,052) (4,947,279)
   Capital Grants__________
Capital Grants 18,816,381 9,031,831
Change in Net Assets 13,063,329 4,084,552
__________
__________
Net Assets, Beginning
   of Year
27,825,618 23,741,066
Net Assets, End of Year 40,888,947 27,825,618

JAMES T. MCDERMOTT, Jr.,   
Executive Director

[Pa.B. Doc. No. 05-2396. Filed for public inspection December 23, 2005, 9:00 a.m.]



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