1. April 2013 Financial Report
Board of Commissioners
May 28, 2013

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

3. Final version per RWO