NOTICES
PHILADELPHIA REGIONAL PORT AUTHORITY
Condensed Statement of Revenues, Expenses and Changes in Fund Net Position
[45 Pa.B. 7272]
[Saturday, December 19, 2015]
June 30, 2015 and 2014
AUDITED
Year to Date
June 30, 2015
Year to Date
June 30, 2014, RestatedTotal Revenues $ 11,078,058 $ 10,448,791 Total Operating Expenses $ 36,551,316 $ 34,500,216 Operating Gain (Loss) $ (25,473,258) $ (24,051,425) ______ ______ Net Nonoperating Revenues (Expenses) $ (6,090,805) $ (2,556,788) (Loss) Gain Before Capital Grants $ (31,564,063) $ (26,608,213) ______ ______ Capital Grants and Appropriations $ 52,593,616 $ 54,129,640 ______ ______ Change in Fund Net Position $ 21,029,553 $ 27,521,427 ______ ______ ______ ______ Net Position, Beginning of Year, As
Previously Reported$ 404,075,856 $ 387,522,918 Cumulative Effect of Change in
Accounting Principle$ - $ (10,968,489) ______ ______ Net Position—Beginning of Year—
Restated$ 404,075,856 $ 376,554,429 ______ ______ Net Position, End of Year, as Restated $ 425,105,409 $ 404,075,856 ______ ______ ______ ______ JAMES T. McDERMOTT, Jr.,
Executive Director
[Pa.B. Doc. No. 15-2260. Filed for public inspection December 18, 2015, 9:00 a.m.]
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