Notes to the Financial Statements

June 30, 2012

Note 3 Nonmajor Fund Deficits

The following funds have deficit fund/net assets balances at June 30, 2012, none of which constitutes a violation of statutory provisions (amounts in thousands).

Special Revenue
Consumer Counsel Public Utility Control $9
Capital Projects
State Facilities $1,113
Transportation $718
Bradley Parking Garage $ 27,127