226 Condensed statement of changes in fund net position  

  • PHILADELPHIA REGIONAL PORT AUTHORITY

    Condensed Statement of Changes in Fund Net Position

    [44 Pa.B. 566]
    [Saturday, January 25, 2014]

    June 30, 2013 and 2012

    AUDITED

               Year to Date
               June 30, 2013
               Year to Date
               June 30, 2012
    Total Revenues $ 9,129,129 $ 8,932,910
    Total Operating Expenses $ 34,361,680 $ 28,491,215
    Operating Gain (Loss) $ (25,232,551) $ (19,558,305)
    ____________
    Net Nonoperating Revenues (Expenses) $ 676,100 $ 11,464
    (Loss) Gain Before Capital Grants $ (24,556,451) $ (19,546,841)
    ____________
    Capital Grants and Appropriations $ 42,636,390 $ 81,896,118
    ____________
    Change in Net Position $ 18,079,939 $ 62,349,277
    ____________
    ____________
    Net Position, Beginning of Year $ 369,791,592 $ 307,442,315
    Net Position, End of Year $ 387,871,531 $ 369,791,592
    ____________
    ____________

    JAMES T. McDERMOTT, Jr., 
    Executive Director

    [Pa.B. Doc. No. 14-226. Filed for public inspection January 24, 2014, 9:00 a.m.]

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