| Combining Statement of Revenues,
Expenditures and Changes in Fund Balances Nonmajor Permanent Funds For The Fiscal Year Ended June 30, 2015 (Expressed in Thousands) |
||||
|
Soldiers, Sailors, & Marines |
Connecticut Arts Endowment |
Other | Total | |
|---|---|---|---|---|
| Revenues | ||||
| Investment Earnings | $1,722 | $412 | $399 | $2,533 |
| Charges for Services | - | - | - | - |
| Miscellaneous | 104 | - | 1 | 105 |
| Total Revenues | 1,826 | 412 | 400 | 2,638 |
| Expenditures | ||||
| General Government | 2,000 | - | - | 2,000 |
| Conservation and Development | - | 447 | - | 447 |
| Health and Hospital | - | - | - | - |
| Education, Libraries, and Museums | - | - | 10 | 10 |
| Judicial | - | - | 4 | 4 |
| Total Expenditures | 2,000 | 447 | 14 | 2,461 |
| Excess (Deficiency) of Revenues Over Expenditures | (174) | (35) | 386 | 177 |
| Other Financing Sources (Uses) | ||||
| Transfers Out | (236) | - | (325) | (561) |
| Transfers In | - | - | 27 | 27 |
| Total Other Financing Sources (Uses) | (236) | - | (298) | (534) |
| Net Change in Fund Balances | (410) | (35) | 88 | (357) |
| Fund Balances - Beginning | 65,278 | 19,047 | 23,728 | 108,053 |
| Fund Balances - Ending | $64,868 | $19,012 | $23,816 | $107,696 |