Revenue Bond Coverage Second Injury & Compensation Assurance Statistical Section Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2002

FOR THE YEAR ENDED JUNE 30,	GROSS REVENUES(1)	DIRECT OPERATING EXPENSES (2)	NET REVENUE AVAILABLE FOR DEBT SERVICE	DEBT SERVICE REQUIREMENTS
Revenue Bond Coverage
Second Injury & Compensation Assurance
Current Fiscal Year
(Expressed in Thousands)
FOR THE YEAR ENDED JUNE 30,	GROSS REVENUES(1)	DIRECT OPERATING EXPENSES (2)	NET REVENUE AVAILABLE FOR DEBT SERVICE	PRINCIPAL	INTEREST	TOTAL	COVERAGE
2002	112,608	50,654	61,954	50,830	10,581	61,411	1.01
(1) Includes Operating and Non-Operating Revenues
(2) Includes Operating Expenses Less Depreciation and Interest Expenses.
SOURCE: Treasurer's Report