NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Revenues, Expenses and Changes in Fund Net Position

[47 Pa.B. 1264]
[Saturday, February 25, 2017]

June 30, 2016 and 2015

AUDITED

		Year to Date June 30, 2016		Year to Date June 30, 2015
	______		______
Total Revenues	$	12,241,665	$	11,078,058
Total Operating Expenses	$	36,780,905	$	36,551,316
Operating Gain (Loss)	$	(24,539,240)	$	(25,473,258)
	______		______
Net Non-Operating Revenues (Expenses)	$	(8,706,561)	$	(6,090,805)
(Loss) Gain Before Capital Grants	$	(33,245,801)	$	(31,564,063)
	______		______
Capital Grants and Appropriations	$	58,015,495	$	52,593,616
	______		______
Change in Fund Net Position	$	24,769,694	$	21,029,553
	______		______
	______		______
Net Position, Beginning of Year	$	425,105,409	$	404,075,856
Net Position, End of Year	$	449,875,103	$	425,105,409
	______		______

JEFF THEOBALD, 
Executive Director

[Pa.B. Doc. No. 17-363. Filed for public inspection February 24, 2017, 9:00 a.m.]

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