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PA Bulletin, Doc. No. 07-2025

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[37 Pa.B. 5875]
[Saturday, October 27, 2007]

June 30, 2007 and 2006
AUDITED

June 30, 2007 June 30, 2006
Total Revenues$ 6,213,119 $ 5,506,237
Total Operating Expenses$ 22,002,893 $ 21,354,907
Operating Gain (Loss)$ (15,789,774) $ (15,848,670)
Net Nonoperating Revenues (Expenses)$ 4,966,031$ 4,561,774
(Loss) Gain Before Capital Grants $ (10,823,743) $ (11,286,896)
Capital Grants and appropriations $ 15,081,218 $ 18,157,148
Change in Net Assets $ 4,257,475
______
$ 6,870,252
______
Net Assets, Beginning of Year $ 47,759,199 $ 40,888,947
Net Assets, End of Year $ 52,016,674 $ 47,759,199

JAMES T. MCDERMOTT, Jr.,   
Executive Director

[Pa.B. Doc. No. 07-2025. Filed for public inspection October 26, 2007, 9:00 a.m.]



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