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PA Bulletin, Doc. No. 15-2037



Financial Statement

[45 Pa.B. 6658]
[Saturday, November 14, 2015]

Summary Financial Information
Derived from the Audited Financial Statements

Summary Statement of Net Position
June 30, 2015



Cash and cash equivalents $ 2,139,071
Capital assets, net of accumulated depreciation/amortization 851,305
Other assets $ 1,251,642
Total Assets               
$ 4,242,018
Deferred Outflows of Resources $ 71,282
Liabilities, Deferred Inflows of Resources and Net Position
Liabilities $ 4,063,215
Deferred Outflow of Resources $ 3,751
Net Position:
Net investment in capital assets (1,163,653)
Restricted for port development  1,409,987
Total Net Position            
Total Liabilities, Deferred Outflows of Resources and Net Position
$ 4,313,300
Summary Statement of Revenues, Expenses and Changes in Net Position
Year Ended June 30, 2015


Program Revenues
Net (Expense) Revenue
and Changes
in Net Position
Functions/Programs Expenses Charges for
Operating Grants
and Contributions
Governmental Activities
Governmental Activities:
 Port development   $ 3,228,536   $ 2,527   $ 2,938,825 $ (287,184)
General revenues:
 Miscellaneous income 10,406
 Gain (loss) on sale of capital asset (12,564)
 Investment income   4,534
Change in Net Position (284,808)
Net Position:
 Beginning of year, restated   531,142
 Ending of year  $ 246,334

Interim Executive Director

[Pa.B. Doc. No. 15-2037. Filed for public inspection November 13, 2015, 9:00 a.m.]

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