Pennsylvania Code & Bulletin

• No statutes or acts will be found at this website.

The Pennsylvania Bulletin website includes the following: Rulemakings by State agencies; Proposed Rulemakings by State agencies; State agency notices; the Governor’s Proclamations and Executive Orders; Actions by the General Assembly; and Statewide and local court rules.

PA Bulletin, Doc. No. 18-1727



[48 Pa.B. 7091]
[Saturday, November 3, 2018]

Financial Statement

Summary Financial Information
Derived from the Audited Financial Statements

Summary Statement of Net Position
June 30, 2018

    Assets and Deferred Outflows of Resources      
Cash and cash equivalents $ 3,075,386
Other assets 54,738
Capital assets, net of accumulated depreciation608,178
  Total Assets 3,738,302
Deferred Outflows of Resources                207,660
  Total Assets and Deferred Outflows of Resources $ 3,945,962
 Liabilities, Deferred Inflows of Resources, and Net Position 
Liabilities$ 3,617,496
Deferred Inflow of Resources 361,628
Net Position:
 Net investment in capital assets (591,822)
 Restricted for port development 558,660
  Total Net Position (33,162)
   Total Liabilities, Deferred Inflows of Resources, and Net Position $ 3,945,962

Summary Statement of Activities
Year Ended June 30, 2018

Net (Expense) Revenue
and Changes
       Program Revenues        in Net Position  
Functions/ProgramsExpensesCharges for
Operating Grants and Contributions    Governmental Activities
Governmental Activities:
 Port development $ 1,570,715
$ 824,414
$ 895,420
$ 149,119
General revenues:
 Gain (loss) on disposal of other asset(11,634)
 Investment income34,688
Change in Net Position172,173
Net Position:
 Beginning of year—as restated  (205,335)
 Ending of year $ (33,162)

Executive Director

[Pa.B. Doc. No. 18-1727. Filed for public inspection November 2, 2018, 9:00 a.m.]

No part of the information on this site may be reproduced for profit or sold for profit.

This material has been drawn directly from the official Pennsylvania Bulletin full text database. Due to the limitations of HTML or differences in display capabilities of different browsers, this version may differ slightly from the official printed version.