Comprehensive Annual Financial Report Segment Information - Enterprise Funds

State of Connecticut

Notes to the Financial Statements

June 30, 1995
(Amounts in thousands unless otherwise stated)

Note 20

SEGMENT INFORMATION - ENTERPRISE FUNDS

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, 1995, is as follows:

Rental
Housing
Bradley
International
Airport
Other
Operating Revenue $6,727 $30,600 $ 2,902
Depreciation and
Amortization Expense
4 7,465 1
Operating Income (Loss) (3,617) 4,378 309
Operating Transfers In 2,811 - -
Net Non-operating Revenues
(Expenses)
4,052 2,513 -
Net Income (Loss) 91,321 6,891 309
Contributed Capital - 99,188 350
Property,Plant & Equipment:
Additions (Deletions)
- 9,126 -
Net Working Capital 9,223 9,103 1,187
Total Assets 162,965 203,420 1,548
Bond and Other Long-Term
Liabilities Payable from
Operating Revenues
125,935 93,170 -
Total Equity 31,495 103,993 1,397

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