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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, 2008 (Expressed in Thousands) |
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Correction Industries |
Information & Technology |
Administrative Services |
Total | |
|---|---|---|---|---|
| Operating Revenues | ||||
| Charges for Sales and Services | $23,369 | $35,900 | $31,451 | $90,720 |
| Miscellaneous | 170 | - | - | 170 |
| Total Operating Revenues | 23,539 | 35,900 | 31,451 | 90,890 |
| Operating Expenses | ||||
| Salaries, Wages and Administrative | 22,295 | 30,997 | 15,566 | 68,858 |
| Depreciation and Amortization | 505 | 3,905 | 15,651 | 20,061 |
| Total Operating Expenses | 22,800 | 34,902 | 31,217 | 88,919 |
| Operating Income (Loss) | 739 | 998 | 234 | 1,971 |
| Nonoperating Revenue (Expenses) | ||||
| Investment Income | 220 | - | - | 220 |
| Interest Expense | - | (45) | - | (45) |
| Other Nonoperating Expense | (624) | (160) | - | (784) |
| Total Nonoperating Revenues (Expenses) | (404) | (205) | - | (609) |
| Change in Net Assets | 335 | 793 | 234 | 1,362 |
| Total Net Assets (Deficit) - Beginning | 5,769 | 15,538 | (35,809) | (14,502) |
| Total Net Assets (Deficit) - Ending | $6,104 | $16,331 | $(35,575) | $(13,140) |