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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, 2006 (Expressed in Thousands) |
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Correction Industries |
Information & Technology |
Administrative Services |
Total | |
|---|---|---|---|---|
| Operating Revenues | ||||
| Charges for Sales and Services | $19,318 | $36,830 | $30,042 | $86,190 |
| Miscellaneous | 762 | - | - | 762 |
| Total Operating Revenues | 20,080 | 36,830 | 30,042 | 86,952 |
| Operating Expenses | ||||
| Salaries, Wages and Administrative | 19,846 | 32,357 | 11,967 | 64,170 |
| Depreciation and Amortization | 380 | 3,738 | 14,793 | 18,911 |
| Total Operating Expenses | 20,226 | 36,095 | 26,760 | 83,081 |
| Operating Income (Loss) | (146) | 735 | 3,282 | 3,871 |
| Nonoperating Revenue (Expenses) | ||||
| Investment Income | 176 | - | - | 176 |
| Interest Expense | - | (85) | - | (85) |
| Total Nonoperating Revenues (Expenses) | 176 | (85) | - | 91 |
| Change in Net Assets | 30 | 650 | 3,282 | 3,962 |
| Total Net Assets (Deficit) - Beginning | 5,480 | 15,504 | (33,777) | (12,793) |
| Total Net Assets (Deficit) - Ending | $5,510 | $16,154 | $(30,495) | $(8,831) |