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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.

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February 2013 Financial Report Board of Commissioners March 26, 2013

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  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

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