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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 07-146

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[37 Pa.B. 503]
[Saturday, January 27, 2007]

June 30, 2006 and 2005
AUDITED

June 30, 2006June 30, 2005
Total Revenues$   5,506,237$   5,616,698
Total Operating Expenses21,470,08219,040,633
Operating Gain (Loss)(15,963,845)(13,423,935)
Net Nonoperating Revenues (Expenses)9,600,7777,670,883
(Loss) Gain Before Capital Grants  (6,363,068)  (5,753,052)
Capital Grants  13,233,320  18,816,381
Change in Net Assets   6,870,252
______
  13,063,329
______
Net Assets,
Beginning of Year
40,888,94727,825,618
Net Assets,
End of Year
47,759,19940,888,947

JAMES T. MCDERMOTT, Jr.   
Executive Director

[Pa.B. Doc. No. 07-146. Filed for public inspection January 26, 2007, 9:00 a.m.]



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