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Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets Internal Service Funds For the Fiscal Year Ended June 30, 2007 (Expressed in Thousands) |
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Correction Industries |
Information & Technology |
Administrative Services |
Total | |
|---|---|---|---|---|
| Operating Revenues | ||||
| Charges for Sales and Services | $21,212 | $35,375 | $30,090 | $86,677 |
| Miscellaneous | 166 | - | - | 166 |
| Total Operating Revenues | 21,378 | 35,375 | 30,090 | 86,843 |
| Operating Expenses | ||||
| Salaries, Wages and Administrative | 20,828 | 32,297 | 19,722 | 72,847 |
| Depreciation and Amortization | 434 | 3,627 | 15,682 | 19,743 |
| Total Operating Expenses | 21,262 | 35,924 | 35,404 | 92,590 |
| Operating Income (Loss) | 116 | (549) | (5,314) | (5,747) |
| Nonoperating Revenue (Expenses) | ||||
| Investment Income | 233 | - | - | 233 |
| Interest Expense | - | (67) | - | (67) |
| Other Nonoperating Expense | (90) | - | - | (90) |
| Total Nonoperating Revenues (Expenses) | 143 | (67) | - | 76 |
| Change in Net Assets | 259 | (616) | (5,314) | (5,671) |
| Total Net Assets (Deficit) - Beginning | 5,510 | 16,154 | (30,495) | (8,831) |
| Total Net Assets (Deficit) - Ending | $5,769 | $15,538 | $(35,809) | $(14,502) |