Combining Statement of Revenues, Expenses, and
Changes in Retained Earnings
Internal Service Funds
For the Fiscal Year Ended June 30, 1998
(Expressed in Thousands)
| Correction Industries |
Administrative Services |
Total |
|
|---|---|---|---|
| Operating Revenues: | |||
| Charges for Services | $ 15,195 | $ 78,636 | $ 93,831 |
| Total Operating Revenues | 15,195 | 78,636 | 93,831 |
| Operating Expenses: | |||
| Cost of Sales and Services | 10,928 | 51,374 | 62,302 |
| Administative | 3,117 | 12,163 | 15,280 |
| Depreciation and Amortization | 15 | 16,849 | 16,864 |
| Total Operating Expenses | 14,060 | 80,386 | 94,446 |
| Operating Income (Loss) | 1,135 | (1,750) | (615) |
| Net Income (Loss) | 1,135 | (1,750) | (615) |
| Retained Earnings - July 1 | 1,540 | 41,527 | 43,067 |
| Retained Earnings - June 30 | $ 2,675 | $ 39,777 | $ 42,452 |
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