Combining Statement of Revenues, Expenses, and
Changes in Fund Net Position
Internal Service Funds

For the Fiscal Year Ended June 30, 2016
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Operating Revenues
Charges for Sales and Services $25,410 $4,604 $25,807 $55,821
Miscellaneous 153 - - 153
Total Operating Revenues 25,563 4,604 25,807 55,974
Operating Expenses
Salaries, Wages, and Administrative 23,658 3,804 7,662 35,124
Depreciation and Amortization 853 - 16,901 17,754
Total Operating Expenses 24,511 3,804 24,563 52,878
Operating Income 1,052 800 1,244 3,096
Nonoperating Revenue (Expenses)
Investment Income 437 - - 437
Other Nonoperating Revenue (Expense) (2,648) - - (2,648)
Total Nonoperating Revenue (Expense) (2,211) - - (2,211)
Income before Capital Contributions (1,159) 800 1,244 885
Change in Net Position (1,159) 800 1,244 885
Total Net Position - Beginning 12,526 6,186 34,357 53,069
Total Net Position - Ending $11,367 $6,986 $35,601 $53,954