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PA Bulletin, Doc. No. 10-2300

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[40 Pa.B. 6896]
[Saturday, November 27, 2010]

June 30, 2010 and 2009
AUDITED

Year to Date
Year to Date
June 30, 2010
June 30, 2009
Total Revenues $ 8,949,207 $ 7,070,460
Total Operating Expenses $ 27,389,900 $ 25,271,069
Operating Gain (Loss) $ (18,440,693) $ (18,200,609)
____________
Net Nonoperating Revenues(Expenses) $ 1,047,811 $ 3,205,291
(Loss) Gain Before Capital Grants $ (17,392,882) $ (14,995,318)
____________
Capital Grants and appropriations $ 129,708,810 $ 78,965,703
____________
Change in Net Assets $ 112,315,928 $ 63,970,385
______
______
______
______
Net Assets, Beginning of Year $ 154,054,336 $ 90,083,951
Net Assets, End of Year $ 266,370,264 $ 154,054,336
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______
______
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JAMES T. MCDERMOTT, Jr., 
Executive Director

[Pa.B. Doc. No. 10-2300. Filed for public inspection November 24, 2010, 9:00 a.m.]



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