1 / 3

February 2013 Financial Report Board of Commissioners March 26, 2013

February 2013 Financial Report Board of Commissioners March 26, 2013. VIRGINIA PORT AUTHORITY & VIRGINIA INTERNATIONAL TERMINALS, INC. INCOME STATEMENT. OPERATING REVENUES ACTUAL 219,418 BUDGET 211,147. FACILITY RENT 14.4% ACTUAL 31,604 BUDGET 32,422.

eve
Download Presentation

February 2013 Financial Report Board of Commissioners March 26, 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. February 2013 Financial Report Board of Commissioners March 26, 2013

  2. VIRGINIA PORT AUTHORITY & VIRGINIA INTERNATIONAL TERMINALS, INC.INCOME STATEMENT OPERATING REVENUES ACTUAL 219,418 BUDGET 211,147 FACILITY RENT 14.4% ACTUAL 31,604 BUDGET 32,422 DEPRECIATION 14.5% ACTUAL 31,924 BUDGET 31,481 OPERATIONS 45.6% ACTUAL 100,143 BUDGET 86,958 NON-OPER INC/EXP 5.2% ACTUAL 11,423 BUDGET 10,028 MAINTENANCE 16.4% ACTUAL 35,940 BUDGET 39,174 CAPITAL TRANSFERS 12.0% ACTUAL 26,431 BUDGET 24,846 ADMINISTRATION 13.8% ACTUAL 30,263 BUDGET 32,018 For The Eight Months Ended February 28, 2013 NET ASSETS ACTUAL 4,551 BUDGET 3,913 Page 1

More Related