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PA Bulletin, Doc. No. 11-1923

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[41 Pa.B. 6068]
[Saturday, November 5, 2011]

June 30, 2011 and 2010
AUDITED

Year to Date
Year to Date
June 30, 2011
June 30, 2010
Total Revenues $ 8,159,860 $ 8,949,207
Total Operating Expenses $ 24,148,869 $ 27,389,900
Operating Gain (Loss) $ (15,989,009) $ (18,440,693)
____________
Net Nonoperating Revenues (Expenses) $ (1,896,821) $ 1,047,811
(Loss) Gain Before Capital Grants $ (17,885,830) $ (17,392,882)
____________
Capital Grants and Appropriations $ 59,345,822 $ 129,708,810
____________
Change in Net Assets $ 41,459,992 $ 112,315,928
______
______
______
______
Net Assets, Beginning of Year $ 266,370,264 $ 154,054,336
Net Assets, End of Year $ 307,830,256 $ 266,370,264
______
______
______
______

JAMES T. MCDERMOTT, Jr., 
Executive Director

[Pa.B. Doc. No. 11-1923. Filed for public inspection November 4, 2011, 9:00 a.m.]



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