| Statement of Activities | |||||||||
| Component Units | |||||||||
| For the Fiscal Year Ended June 30, 2002 | |||||||||
| (Expressed in Thousands) | |||||||||
| Net (Expense) Revenue and | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Changes in Net Assets | |||||||||
| Connecticut | |||||||||
|
Program Revenues |
Housing | Connecticut | |||||||
| Operating | Capital | Connecticut | Finance | Resources | Other | ||||
|
Charges for |
Grants and | Grants and | Development | Authority | Recovery | Component | |||
|
Functions/ Programs |
Expenses | Services |
Contrib- utions |
Contrib- utions |
Authority | (12-31-01) | Authority | Units | Totals |
| Connecticut Development Authority | $28,320 | 26,304 | - | - | $(2,016) | $- | $- | $- | $(2,016) |
| Connecticut Housing Finance Authority (12/31/01) | 214,425 | 212,755 | 575 | - | - | (1,095) | - | - | (1,095) |
| Connecticut Resources Recovery Authority | 173,034 | 157,513 | - | - | - | - | (15,521) | - | (15,521) |
| Other Component Units | 29,708 | 15,323 | 23,218 | - | - | - | - | 8,833 | 8,833 |
| Total Component Units | 445,487 | 411,895 | 23,793 | - | (2,016) | (1,095) | (15,521) | 8,833 | (9,799) |
| General Revenues: | ||||||
| Investment Income | 3,286 | 43,153 | 4,388 | (54,133) | (3,306) | |
| Special Items: | ||||||
| Administrative Fee Rebates | - | - | - | (1,327) | (1,327) | |
| Others | (1,233) | - | - | - | (1,233) | |
| Total General Revenues and | ||||||
| Special Items | 2,053 | 43,153 | 4,388 | (55,460) | (5,866) | |
| Change in Net Assets | 37 | 42,058 | (11,133) | (46,627) | (15,665) | |
| Net Assets - Beginning (as restated) | 170,024 | 575,697 | 142,053 | 215,011 | 1,102,785 | |
| Net Assets - Ending | $170,061 | $617,755 | $130,920 | $168,384 | $1,087,120 |
The accompanying notes are an integral part of the financial statements.