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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 17-363

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Revenues, Expenses and Changes in Fund Net Position

[47 Pa.B. 1264]
[Saturday, February 25, 2017]

June 30, 2016 and 2015

AUDITED

Year to Date
June 30, 2016
Year to Date
June 30, 2015
____________
Total Revenues $ 12,241,665 $ 11,078,058
Total Operating Expenses $ 36,780,905 $ 36,551,316
Operating Gain (Loss) $ (24,539,240) $ (25,473,258)
____________
Net Non-Operating Revenues (Expenses) $ (8,706,561) $ (6,090,805)
(Loss) Gain Before Capital Grants $ (33,245,801) $ (31,564,063)
____________
Capital Grants and Appropriations $ 58,015,495 $ 52,593,616
____________
Change in Fund Net Position $ 24,769,694 $ 21,029,553
____________
____________
Net Position, Beginning of Year $ 425,105,409 $ 404,075,856
Net Position, End of Year $ 449,875,103 $ 425,105,409
____________

JEFF THEOBALD, 
Executive Director

[Pa.B. Doc. No. 17-363. Filed for public inspection February 24, 2017, 9:00 a.m.]



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