| Statement of Activities | ||||||||
| Component Units | ||||||||
| For the Fiscal Year Ended June 30, 2003 | ||||||||
| (Expressed in Thousands) | ||||||||
| Net (Expense) Revenue and | ||||||||
|---|---|---|---|---|---|---|---|---|
| Changes in Net Assets | ||||||||
| Connecticut | ||||||||
|
Program Revenues |
Housing | Connecticut | ||||||
| Operating | Capital | Finance | Resources | Other | ||||
|
Charges for |
Grants and |
Grants and |
Authority | Recovery | Component | |||
|
Functions/ Programs |
Expenses | Services |
Contrib- utions |
Contrib- utions |
(12-31-02) | Authority | Units | Totals |
| Statement of Activities | ||||||||
| Component Units | ||||||||
| For The Fiscal Year Ended June 30, 2003 | ||||||||
| Connecticut Housing Finance Authority (12/31/02) | 222,841 | 223,386 | - | - | 545 | - | - | 545 |
| Connecticut Resources Recovery Authority | 169,970 | 156,258 | - | - | - | (13,712) | - | (13,712) |
| Other Component Units | 55,733 | 38,229 | 1,929 | 25,107 | - | - | 9,532 | 9,532 |
| Total Component Units | $448,544 | $417,873 | $1,929 | $25,107 | 545 | (13,712) | 9,532 | (3,635) |
| Net (Expense) Revenue and | ||||
|---|---|---|---|---|
| Changes in Net Assets | ||||
| Connecticut | ||||
| Housing | Connecticut | |||
| Finance | Resources | Other | ||
| Authority | Recovery | Component | ||
| (12-31-02) | Authority | Units | Totals | |
| General Revenues | ||||
| Investment Income(Loss) | 68,919 | 2,386 | (9,549) | 61,756 |
| Special Items: | ||||
| Statutory Payment to State | - | - | (15,000) | (15,000) |
| Other | - | - | (16,125) | (16,125) |
| Total General Revenues and | ||||
| Special Items | 68,919 | 2,386 | (40,674) | 30,631 |
| Change in Net Assets | 69,464 | (11,326) | (31,142) | 26,996 |
| Net Assets - Beginning (as restated) | 617,755 | 128,815 | 338,445 | 1,085,015 |
| Net Assets - Ending | $687,219 | $117,489 | $307,303 | $1,112,011 |
The accompanying notes are an integral part of the financial statements.