The Butler County Port Authority saw increased financing activity from 2006 to 2011, providing over $45 million for projects. Major projects included the Quaker Chemical expansion, Middletown Regional Hospital deconstruction, the YMCA, and Intelligrated. The Port Authority also realized an 89% increase in administrative fees from 2007 to 2008 and saw its cash balance increase by 181.61% in 2008 compared to 2007.

1. BUTLER COUNTY PORT
AUTHORITY 2011
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2. BCPA Financing Activity
Butler County Project and Program Activity
Port Authority
YMCA & MRH 26.8
Increased
Quaker
Financing
Activity
$45,000,000 in 10
Contracts and 1 8.6
1
Project
Development Intelligrated
2006 2007
2008 2009
2010

3. Butler County Port Authority
Projects
Projects 2005 to 2011 Projects
 Quaker Chemical
 Middletown Regional Hospital
Deconstruction
 YMCA
 Electric Lock Switch – Rail
 Intermodal Rail Study –
Opportunity for project(s) included
in 2009 Ohio Rail Plan
 Intelligrated

4. Comparison of 2008 Activity to 2007 Activity
in Operating Revenues
2008 Statement of Revenues, Expenses and Changes 2007 Statement of Revenues, Expenses and Changes
in Net in Net
Assets for the Year Ended December 31, 2008 Assets for the Year Ended December 31, 2007
Operating
1,800,000 70,000
1,600,000
Revenues
60,000
1,400,000
50,000
1,200,000
1,000,000 40,000
800,000 30,000
600,000 20,000
400,000 10,000
200,000 0
0 Project Administrative
Reimbursements Fees
BCPA realized additional project admin. Fees increasing 89% over 2007.

5. BCPA Financial Highlights
Review
2007 2008
 Electric lock project
 Cash balance $194,276 or
finished
181.61% greater than 2007
 Cash balance $68,987
 The Quaker Chemical IRB
 Operating expenses:
$131,839; $110,947 for $10,000,000
reimbursed  Operating expenses
 $17,905,000 Greater $2,094,584; $1,880,596
Miami Valley YMCA related to the