Reserved Retained Earnings
Bradley International Airport, an enterprise fund, has $21,700 restricted
for debt service requirements and other programs of the airport. The
Connecticut Housing Finance Authority, a component unit, has
$335,740 restricted for debt service requirements and other programs of
the Authority. The Connecticut Resources Recovery Authority, a
component unit, has $15,023 restricted for specific purposes.
Contributed Capital
The following is a summary of changes in the contributed capital
accounts for the year ended June 30, 1995:
| Primary Government |
Component Units | |||
|---|---|---|---|---|
| Bradley International Airport |
Connecticut Development Authority |
Connecticut Resources Recovery Authority |
Connecticut Innovations, Incorporated | |
| Balance July 1, 1994 | $95,986 | $132,340 | $2,058 | $59,811 |
| Contributions | 3,202 | 18,000 | 537 | 6,019 |
| Items added back to Retained earnings |
- | - | (152) | - |
| Balance June 30,1995 | $99,188 | $150,340 | $2,443 | $65,830 |
Reserved Fund Balances
These balances are comprised as follows:
| Reserved For | General | Special Revenue |
Fund Type Debt Service |
Trust and Agency |
Higher Education |
|---|---|---|---|---|---|
| Petty Cash | $ 1,002 | $ - | $ - | $ - | $ - |
| Budget Reserve | 80,503 | - | - | - | - |
| Inventories | 47,528 | 13,210 | - | - | - |
| Continuing Appropriations | 67,150 | 22,044 | - | - | - |
| Debt Service | - | - | 420,163 | - | - |
| Loans | $ - | $360,026 | $ - | $ - | $ - |
| Pension Obligations | - | - | - | 10,845,959 | - |
| Trust Activities | - | - | - | 281,932 | - |
| Restricted | - | - | - | - | 170,403 |
| Endowment | - | - | - | - | 4,231 |
| $196,183 | $395,280 | $420,163 | $ 11,127,891 | $174,634 |
Reserved for continuing appropriations represents amounts of unexpended appropriations legally carried forward and available for encumbrances and expenditures in the succeeding year.
Reserved for restricted and endowment represents amounts restricted for specific educational programs by federal grants and private gifts, and amounts reserved for student loans and debt service.
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