2300 Condensed statement of changes in net assets?

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[40 Pa.B. 6896]
[Saturday, November 27, 2010]

June 30, 2010 and 2009
AUDITED

	Year to Date			Year to Date
	June 30, 2010			June 30, 2009
Total Revenues	$	8,949,207		$	7,070,460
Total Operating Expenses	$	27,389,900		$	25,271,069
Operating Gain (Loss)	$	(18,440,693)		$	(18,200,609)
	______			______
Net Nonoperating Revenues(Expenses)	$	1,047,811		$	3,205,291
(Loss) Gain Before Capital Grants	$	(17,392,882)		$	(14,995,318)
	______			______
Capital Grants and appropriations	$	129,708,810		$	78,965,703
	______			______
Change in Net Assets	$	112,315,928		$	63,970,385
	______ ______			______ ______
Net Assets, Beginning of Year	$	154,054,336		$	90,083,951
Net Assets, End of Year	$	266,370,264		$	154,054,336
	______ ______			______ ______

JAMES T. MCDERMOTT, Jr., 
Executive Director

[Pa.B. Doc. No. 10-2300. Filed for public inspection November 24, 2010, 9:00 a.m.]