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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, 2010 (Expressed in Thousands) |
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Correction Industries |
Information & Technology |
Administrative Services |
Total | |
|---|---|---|---|---|
| Operating Revenues | ||||
| Charges for Sales and Services | $21,070 | $7,155 | $27,048 | $55,273 |
| Miscellaneous | 13 | 8 | - | 21 |
| Total Operating Revenues | 21,083 | 7,163 | 27,048 | 55,294 |
| Operating Expenses | ||||
| Salaries, Wages and Administrative | 20,697 | 1,600 | 12,253 | 34,550 |
| Depreciation and Amortization | 544 | - | 16,555 | 17,099 |
| Total Operating Expenses | 21,241 | 1,600 | 28,808 | 51,649 |
| Operating Income (Loss) | (158) | 5,563 | (1,760) | 3,645 |
| Nonoperating Revenue (Expenses) | ||||
| Investment Income | 12 | - | - | 12 |
| Interest Expense | - | - | - | - |
| Other Nonoperating Expense | (319) | (12,885) | - | (13,204) |
| Total Nonoperating Revenues (Expenses) | (307) | (12,885) | - | (13,192) |
| Income (Loss) Before Transfers and | ||||
| Special Item | (465) | (7,322) | (1,760) | (9,547) |
| Capital Contributions | - | - | - | - |
| Transfers In | - | 715 | - | 715 |
| Transfers Out | - | (100) | - | (100) |
| Special Item: Transfer to General Fund | (1,200) | (3,900) | - | (5,100) |
| Change in Net Assets | (1,665) | (10,607) | (1,760) | (14,032) |
| Total Net Assets (Deficit) - Beginning | 8,241 | 12,072 | (30,972) | (10,659) |
| Total Net Assets (Deficit) - Ending | $6,576 | $1,465 | $(32,732) | $(24,691) |