Current Budget

The Delaware River and Bay Authority adopted an operating budget of $74,319,635 for the Delaware Memorial Bridge, the Cape May-Lewes Ferry, Food Services, Forts Ferry Crossing, Police and Administration, $793,897 for Economic Development facilities, and $7,388,837 to operate the Authority’s five regional airports for a total operating budget for fiscal year 2016 of $82.5 million.

Capital Spending Plan

To download the DRBA budget for a previous year, select it from the list below:

Comprehensive Financial Statements and Annual Reports

The Delaware River and Bay Authority presents audited Comprehensive Financial Statements to its Board of Commissioners for each fiscal year. In addition, the DRBA prepares and presents an Annual Report to the governors and legislatures of Delaware and New Jersey. To view a Comprehensive Financial Statement or Annual Report, please select it from the list below.

  Comprehensive Financial
Statements
 

Annual Reports

  2015*   2015*
  2014   2014 Vol I; 2014 Vol II
  2013   2013
  2012   2012 Vol 1; 2012 Vol II
 

2011

 

2011

  2010   2010
  2009   2009
  2008   2008
  2007   2007
  2006   2006
  2005   2005

 

 

 

 

 

 

 

 

 

 

* Audited 2015 financial statements will be available in June 2016.

 

Comprehensive Trust Agreements 

1. Trust Indenture - Dated October 1, 1993

2. Supplemental Trust Agreement Number 1 - Dated October 1, 1993 

3. Supplemental Trust Agreement Number 2 - Dated August 1, 1996 

4. Supplemental Trust Agreement Number 3 - Dated June 1, 2000 

5. Supplemental Trust Agreement Number 4 - Dated August 1, 2000 

6. Supplemental Trust Agreement Number 5 - Dated January 1, 2003

7. Supplemental Trust Agreement Number 6 - Dated September 1, 2004 

8. Supplemental Trust Agreement Number 7 - Dated March 1, 2005 

9. Supplemental Trust Agreement Number 8 - Dated December 1, 2008

10.  Supplemental Trust Agreement Number 9 - Dated November 1, 2012

11.  Supplemental Trust Agreement Number 10 - Dated June 26, 2012

12.  Supplemental Trust Agreement Number 11 - Dated July 1, 2014