| Combining Statement of Revenues,
Expenditures and Changes in Fund Balances Nonmajor Permanent Funds For The Fiscal Year Ended June 30, 2011 (Expressed in Thousands) |
||||
|
Soldiers, Sailors, & Marines |
Connecticut Arts Endowment |
Other | Total | |
|---|---|---|---|---|
| Revenues | ||||
| Investment Earnings | $5,273 | $1,088 | $1,644 | $8,005 |
| Charges for Services | - | - | - | - |
| Miscellaneous | - | - | 1 | 1 |
| Total Revenues | 5,273 | 1,088 | 1,645 | 8,006 |
| Expenditures | ||||
| Conservation and Development | - | 767 | - | 767 |
| Health and Hospital | - | - | - | - |
| Education, Libraries and Museums | - | - | 62 | 62 |
| Judicial | - | - | 3 | 3 |
| Total Expenditures | - | 767 | 65 | 832 |
| Excess (Deficiency) of Revenues Over Expenditures | 5,273 | 321 | 1,580 | 7,174 |
| Other Financing Sources (Uses) | ||||
| Transfers Out | (2,973) | - | (468) | (3,441) |
| Transfers In | - | - | 37 | 37 |
| Total Other Financing Sources (Uses) | (2,973) | - | (431) | (3,404) |
| Net Change in Fund Balances | 2,300 | 321 | 1,149 | 3,770 |
| Fund Balances - Beginning | 58,209 | 16,823 | 20,351 | 95,383 |
| Fund Balances - Ending | $60,509 | $17,144 | $21,500 | $99,153 |