1923 Condensed statement of changes in net assets?

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[41 Pa.B. 6068]
[Saturday, November 5, 2011]

June 30, 2011 and 2010
AUDITED

	Year to Date			Year to Date
	June 30, 2011			June 30, 2010
Total Revenues	$	8,159,860		$	8,949,207
Total Operating Expenses	$	24,148,869		$	27,389,900
Operating Gain (Loss)	$	(15,989,009)		$	(18,440,693)
	______			______
Net Nonoperating Revenues (Expenses)	$	(1,896,821)		$	1,047,811
(Loss) Gain Before Capital Grants	$	(17,885,830)		$	(17,392,882)
	______			______
Capital Grants and Appropriations	$	59,345,822		$	129,708,810
	______			______
Change in Net Assets	$	41,459,992		$	112,315,928
	______ ______			______ ______
Net Assets, Beginning of Year	$	266,370,264		$	154,054,336
Net Assets, End of Year	$	307,830,256		$	266,370,264
	______ ______			______ ______

JAMES T. MCDERMOTT, Jr., 
Executive Director

[Pa.B. Doc. No. 11-1923. Filed for public inspection November 4, 2011, 9:00 a.m.]