2014 Preliminary VPA Only Budget Presentation

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Presentation transcript:

2014 Preliminary VPA Only Budget Presentation Board of Commissioners March 26, 2013

Projected FY2013 vs. Preliminary FY2014 Budget – VPA Only Increase in operating revenues due to increased barge grant revenue

Projected FY2013 vs. Preliminary FY2014 Budget – VPA Only Primary driver in increased expense is additional facility rent Salary and benefit increases are included in expenses No cost reduction projections are included

Projected FY2013 vs. Preliminary FY2014 Budget – VPA Only Commonwealth Port Fund budgeted to increase $2.3 million Decrease in Net Assets excludes terminal revenue from VIT