| Correction | Administrative | |
|---|
| Industries | Services | Total |
|---|
| | | |
| Operating Revenues: | | | |
| Charges for Services | $4,899 | $104,203 | $109,102 |
| Total Operating Revenues | 4,899 | 104,203 | 109,102 |
| Operating Expenses: | | | |
| Cost of Sales and Services | 3,429 | 75,761 | 79,190 |
| Administrative | 578 | 19,345 | 19,923 |
| Depreciation and Amortization | 195 | 12,665 | 12,860 |
| Total Operating Expenses | 4,202 | 107,771 | 111,973 |
| Operating Income (Loss) | 697 | (3,568) | (2,871) |
| Operating Transfers In (Out): | | | |
| Operating Transfers Out | - | (1,000) | (1,000) |
| Net Income (Loss) | 697 | (4,568) | (3,871) |
| Retained Earnings - July 1 | (1,876) | 33,050 | 31,174 |
| Retained Earnings - June 30 | ($1,179) | $28,482 | $27,303 |
