130 Condensed statement of changes in net assets

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[40 Pa.B. 502]
[Saturday, January 16, 2010]

June 30, 2009 and 2008
AUDITED

	Year to Date June 30, 2009		Year to Date June 30, 2008
Total Revenues	$	7,070,460	$	6,078,628
Total Operating Expenses	$	25,271,069	$	25,133,392
Operating Gain (Loss)	$	(18,200,609)	$	(19,054,764)
	______		______
Net Nonoperating Revenues (Expenses)	$	11,833,347	$	11,203,665
(Loss) Gain Before Capital Grants	$	(6,367,262)	$	(7,851,099)
	______		______
Capital Grants and Appropriations	$	70,337,647	$	45,918,376
	______		______
Change in Net Assets	$	63,970,385	$	38,067,277
	______ ______		______ ______
Net Assets, Beginning of Year	$	90,083,951	$	52,016,674
Net Assets, End of Year	$	154,054,336	$	90,083,951
	______ ______		______ ______

JAMES T. McDERMOTT, Jr., 
Executive

[Pa.B. Doc. No. 10-130. Filed for public inspection January 15, 2010, 9:00 a.m.]