June 30,1996
(Amounts in thousands unless otherwise stated)
The State maintains three enterprise funds which provide financing for State housing programs, airport services, and vocational education. Segment information for the year ended June 30, 1996, is as follows:
| Rental Housing |
Bradley International Airport |
Other | |
|---|---|---|---|
| Operating Revenue | $3,350 | $31,819 | $ 2,140 |
| Depreciation and Amortization Expense |
4 | 7,751 | - |
| Operating Income (Loss) | (6,256) | 3,493 | (261) |
| Operating Transfers In | 4,892 | - | - |
| Operating Transfers Out | (822) | - | - |
| Net Non-operating Revenues (Expenses) |
2,185 | (425) | - |
| Net Income (Loss) | (1) | 3,068 | (261) |
| Contributed Capital | - | 101,059 | 350 |
| Property,Plant & Equipment: |
(4) | 1,065 | (20) |
| Net Working Capital | 11,582 | 11,283 | 914 |
| Total Assets | 159,405 | 206,238 | 1,391 |
| Bond and Other Long-Term Liabilities Payable from Operating Revenues |
123,630 | 90,540 | - |
| Total Equity | 31,493 | 108,932 | 1,136 |
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