Combining Statement of Revenues, Expenses, and
Changes in Retained Earnings
Internal Service Funds
For the Fiscal Year Ended June 30, 1999
(Expressed in Thousands)
| Correction Industries |
Information & Technology |
Administrative Services |
Total | |
|---|---|---|---|---|
| Operating Revenues: | ||||
| Charges for Services | $ 16,892 | $ 59,659 | $ 25,733 | $ 102,284 |
| Investment Earnings | 171 | - | - | 171 |
| Total Operating Revenues | 17,063 | 59,659 | 25,733 | 102,455 |
| Operating Expenses: | ||||
| Cost of Sales and Services | 8,071 | 48,816 | 2,737 | 59,624 |
| Administrative | 7,741 | 3,288 | 10,667 | 21,696 |
| Depreciation and Amortization | 23 | 2,745 | 14,506 | 17,274 |
| Total Operating Expenses | 15,835 | 54,849 | 27,910 | 98,594 |
| Operating Income | 1,228 | 4,810 | (2,177) | 3,861 |
| Net Income | 1,228 | 4,810 | (2,177) | 3,861 |
| Retained Earnings - July 1 (as restated) | 2,675 | 14,841 | 21,736 | 39,252 |
| Retained Earnings - June 30 | $ 3,903 | $ 19,651 | $ 19,559 | $ 43,113 |
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