April 2013 Financial Report

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Presentation transcript:

April 2013 Financial Report Board of Commissioners May 28, 2013

VIRGINIA PORT AUTHORITY & VIRGINIA INTERNATIONAL TERMINALS, INC. INCOME STATEMENT OPERATING REVENUES ACTUAL 276,749 BUDGET 266,316 FACILITY RENT 14.1% ACTUAL 38,984 BUDGET 40,527 DEPRECIATION 14.4% ACTUAL 39,914 BUDGET 39,310 OPERATIONS 45.5% ACTUAL 125,948 BUDGET 109,752 NON-OPER INC/EXP 5.3% ACTUAL 14,534 BUDGET 12,358 MAINTENANCE 16.8% ACTUAL 46,614 BUDGET 47,070 updated 3/18 @ 10:47 CAPITAL TRANSFERS 11.8% ACTUAL 32,684 BUDGET 31,057 ADMINISTRATION 14.0% ACTUAL 38,823 BUDGET 40,010 For The Ten Months Ended April 30, 2013 NET ASSETS ACTUAL 4,616 BUDGET 8,346 Page 1

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