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PA Bulletin, Doc. No. 01-117

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Balance Sheet and Condensed Statement of Operations

[31 Pa.B. 508]

June 30, 2000
(Audited)
(in Thousands)

Assets
   Current Assets6,526
   Restricted Assets6,025
   Fixed Assets (Net)75,478
   Other Assets1,217
      Total Assets89,246
Liabilities and Fund Equity
   Current Liabilities4,411
   Long Term Liabilities54,519
      Total Liabilities58,930
   Contributed Capital42,516
   Accumulated Deficit(12,200)
      Total Fund Equity30,316
Total Liabilities and Funds89,245

Condensed Statement of Operations &
Accumulated Deficit
Year Ended June 30, 2000
Audited
in Thousands

   Oper. Revenue & Grants13,958
   Operating Expenses(6,827)
   Depreciation(3,287)
   Net Interest Income/Exp(2,793)
   Net Profit1,051
   Accum. Deficit (Beg. of Year)(13,251)
   Accum. Deficit (End of Year)(12,200)

JAMES T. MCDERMOTT,   
Executive Director

[Pa.B. Doc. No. 01-117. Filed for public inspection January 19, 2001, 9:00 a.m.]


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