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NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Revenues, Expenses and Changes in Fund Net Position

[45 Pa.B. 7272]
[Saturday, December 19, 2015]

June 30, 2015 and 2014

AUDITED

Year to Date
June 30, 2015
Year to Date
June 30, 2014, Restated
Total Revenues $ 11,078,058 $ 10,448,791
Total Operating Expenses$ 36,551,316 $ 34,500,216
Operating Gain (Loss) $ (25,473,258) $ (24,051,425)
____________
Net Nonoperating Revenues (Expenses) $ (6,090,805) $ (2,556,788)
(Loss) Gain Before Capital Grants $ (31,564,063) $ (26,608,213)
____________
Capital Grants and Appropriations $ 52,593,616 $ 54,129,640
____________
Change in Fund Net Position $ 21,029,553 $ 27,521,427
____________
____________
Net Position, Beginning of Year, As
 Previously Reported
$ 404,075,856 $ 387,522,918
Cumulative Effect of Change in
 Accounting Principle
$ - $ (10,968,489)
____________
Net Position—Beginning of Year—
 Restated
$ 404,075,856 $ 376,554,429
____________
Net Position, End of Year, as Restated $ 425,105,409 $ 404,075,856
____________
____________

JAMES T. McDERMOTT, Jr., 
Executive Director

[Pa.B. Doc. No. 15-2260. Filed for public inspection December 18, 2015, 9:00 a.m.]



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