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May 2013 Financial Report Board of Commissioners July 31, 2013

May 2013 Financial Report Board of Commissioners July 31, 2013. VIRGINIA PORT AUTHORITY & VIRGINIA INTERNATIONAL TERMINALS, INC. INCOME STATEMENT. OPERATING REVENUES ACTUAL 306,476 BUDGET 295,463. FACILITY RENT 14.1% ACTUAL 43,070 BUDGET 44,580.

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May 2013 Financial Report Board of Commissioners July 31, 2013

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  1. May 2013 Financial Report Board of Commissioners July 31, 2013

  2. VIRGINIA PORT AUTHORITY & VIRGINIA INTERNATIONAL TERMINALS, INC.INCOME STATEMENT OPERATING REVENUES ACTUAL 306,476 BUDGET 295,463 FACILITY RENT 14.1% ACTUAL 43,070 BUDGET 44,580 DEPRECIATION 14.3% ACTUAL 43,915 BUDGET 43,235 OPERATIONS 45.3% ACTUAL 138,894 BUDGET 121,450 NON-OPER INC/EXP 5.3% ACTUAL 16,190 BUDGET 13,682 MAINTENANCE 16.8% ACTUAL 51,505 BUDGET 51,575 CAPITAL TRANSFERS 11.7% ACTUAL 35,952 BUDGET 34,163 ADMINISTRATION 13.9% ACTUAL 42,554 BUDGET 44,114 For The Eleven Months Ended May 31, 2013 NET ASSETS ACTUAL 6,299 BUDGET 10,989 Page 1

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