June 30,1996
(Amounts in thousands unless otherwise stated)
Reserved Retained Earnings
Bradley International Airport, an enterprise fund, has $22,329 restricted for debt service requirements and other programs of the airport. The Connecticut Housing Finance Authority, a component unit, has $350,106 restricted for debt service requirements and other programs of the Authority. The Connecticut Resources Recovery Authority, a component unit, has $16,265 restricted for specific purposes.
Contributed Capital
The following is a summary of changes in the contributed capital accounts for the year ended June 30, 1996:
| Primary Government | Component Units | ||
|---|---|---|---|
| Bradley International Airport | Connecticut Resources Recovery Authority | Connecticut Innovations, Incorporated | |
| Balance July 1, 1995 | $99,188 | $2,443 | $65,830 |
| Contributions | 1,871 | - | 5,062 |
| Items added back to retained earnings | - | (168) | - |
| Balance June 30,1996 | $101,059 | $2,275 | $70,892 |
Reserved Fund Balances
These balances are comprised as follows:
| Fund Type | |||||
|---|---|---|---|---|---|
| Reserved For | General | Special Revenue | Debt Service | Trust and Agency | Higher Education |
| Petty Cash | $ 997 | $ - | $ - | $ - | $ - |
| Budget Reserve | 240,971 | - | - | - | - |
| Inventories | 48,553 | 12,988 | - | - | - |
| Continuing Appropriations | 82,624 | 18,921 | - | - | - |
| Debt Service | 89,500 | - | 455,740 | - | - |
| Loans | - | 391,199 | - | - | - |
| Pension Obligations | - | - | - | 13,677,971 | - |
| Trust Activities | - | - | - | 108,695 | - |
| Restricted | - | - | - | - | 150,487 |
| $462,645 | $423,108 | $455,740 | $13,786,666 | $150,487 | |
Reserved for continuing appropriations represents amounts of unexpended appropriations legally carried forward and available for encumbrances and expenditures in the succeeding year.
Reserved amounts in Higher Education represent amounts restricted for specific educational programs by federal grants, private gifts and endowments, and amounts reserved for student loans and debt service.
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