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April 2013 Financial Report Board of Commissioners May 28, 2013 PowerPoint Presentation
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April 2013 Financial Report Board of Commissioners May 28, 2013 - PowerPoint PPT Presentation


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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.

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April 2013 Financial Report

Board of Commissioners

May 28, 2013

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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

CAPITAL TRANSFERS 11.8%

ACTUAL 32,684

BUDGET 31,057

ADMINISTRATION 14.0%

ACTUAL 38,823

BUDGET 40,010

For The TenMonths Ended

April 30, 2013

NET ASSETS

ACTUAL 4,616

BUDGET 8,346

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