June 30,1997
(Amounts in thousands unless otherwise stated)
Note 20
SEGMENT INFORMATION - ENTERPRISE FUNDS
The State maintains five enterprise funds which provide financing for State housing programs, airport services, hospital operations, lottery programs, and vocational education. Segment information for the year ended June 30, 1997, is as follows:
| Rental Housing | Bradley International Airport |
John Dempsey Hospital (9-30-96) | CT Lottery Corporation | Other | |
|---|---|---|---|---|---|
| Operating Revenue | $ 3,001 | $ 32,731 | $129,872 | $769,790 | $2,228 |
| Depreciation and Amortization Expense | 4 | 7,982 | 6,002 | 351 | 8 |
| Operating Income (Loss) | (4,889) | 5,003 | 3,842 | 252,577 | (83) |
| Operating Transfers In | 4,849 | - | 160 | - | - |
| Operating Transfers Out | (408) | - | - | (252,993) | - |
| Net Non-operating Revenues (Expenses) | 4,328 | (655) | 724 | 935 | - |
| Net Income (Loss) | 3,880 | 4,348 | 4,726 | 519 | (83) |
| Contributed Capital | - | 101,361 | - | - | 350 |
| Property, Plant & Equipment Additions (Deletions) | (5) | 1,661 | 6,249 | 1,264 | 20 |
| Net Working Capital | 65,982 | 9,535 | 33,566 | 2,330 | 1,014 |
| Total Assets | 164,276 | 207,078 | 136,171 | 75,961 | 1,217 |
| Bond and Other Long-Term Liabilities Payable from Operating Revenue | 121,455 | 87,720 | 1,542 | - | - |
| Total Equity | 35,373 | 113,582 | 97,877 | 8,471 | 1,053 |
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