Current Budget

The Delaware River and Bay Authority adopted an operating budget of $77,951,581 for the Delaware Memorial Bridge, the Cape May-Lewes Ferry, Food Services, Forts Ferry Crossing, Police and Administration, $840,847 for Economic Development facilities, and $7,793,858 to operate the Authority’s five regional airports for a total operating budget for fiscal year 2018 of $86.6 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

 
  2018     2018  
  2017     2017  
  2016     2016  
  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 2017 financial statements will be available in June 2018.

 

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