|
16. Contributed Capital:
The changes in contributed capital of the enterprise funds (amounts expressed in thousands) for the year
ended June 30, 1982 are as follows:
|
|
Economic
|
Development
|
|
|
Maryland
|
|
|
|
|
|
|
Maryland
|
Maryland
|
Environ-
|
|
|
|
|
Insurance
|
Loan
|
Transportation
|
State
|
mental
|
State Use
|
|
|
|
Programs
|
Programs
|
Authority
|
Lottery
|
Service
|
Industries
|
Total
|
|
Balance, July 1, 1981 .........................
|
............ $49,500
|
$16,294
|
$4,331
|
$ 8,000
|
$18,832
|
$448
|
$ 97,405
|
|
Contributions ................................
|
|
61,300
|
|
9,261
|
5,562
|
|
76,123
|
|
Depreciation on contributed assets .............
|
|
|
|
|
|
(14)
|
(14)
|
|
Balance, June 30, 1982 .......................
|
............ $49,500
|
$77,594
|
$4,331
|
$17,261
|
$24,394
|
$434
|
$173,514
|
17. Segment Information—Enterprise Funds:
Activity segments included in the enterprise funds are described in Note 1B. Selected financial
information (amounts expressed in thousands) with respect to these segments is as follows:
|
|
Economic
|
Development
|
Warehouse
Development
|
Segments
Toll Facilities
(Maryland
|
|
Water Supply
|
|
Student Loan
|
|
|
Insurance
|
Loan
|
and
|
Transportation
|
|
and Water
|
|
Insurance
|
|
|
Programs
|
Programs
|
Rentals
|
Authority)
|
Lottery
|
Disposal
|
Manufacturing
|
Program
|
|
Operating revenues ...............
|
$6,898
|
$ 62,176
|
$1,787
|
$ 77,420
|
$458,698
|
$20,918
|
$5,942
|
$3,642
|
|
Depreciation and amortization .....
|
|
780
|
198
|
119
|
|
' 8
|
100
|
9
|
|
Operating income (loss) ...........
|
5,510
|
(2,407)
|
918
|
36,543
|
209,604
|
34
|
(105)
|
(3,712)
|
|
Operating grants .................
|
|
11,941
|
|
|
|
|
|
3,751
|
|
Operating interfund transfers:
|
|
|
|
|
|
|
|
|
|
In .............................
|
|
|
|
|
|
|
|
1,944
|
|
Out ............................
|
|
|
|
|
208,341
|
|
|
|
|
Net income (loss) .................
|
5,510
|
9,534
|
918
|
36,543
|
1,263
|
34
|
(105)
|
1,983
|
|
Current capital contributions ......
|
|
61,300
|
|
|
9,261
|
5,562
|
|
|
|
Property, plant and equipment:
|
|
|
|
|
|
|
|
|
|
Additions ......................
|
|
47
|
110
|
10,927
|
|
5,494
|
686
|
101
|
|
Deletions ......................
|
|
10
|
|
|
|
|
|
|
|
Total assets ......................
|
73,542
|
813,321
|
17,554
|
783,781
|
40,306
|
39,760
|
3,324
|
17,435
|
|
Bonds and other long-term liabilities:
|
|
|
|
|
|
|
|
|
|
Payable from operating revenues .
|
|
|
1,350
|
118,605
|
|
9,419
|
|
|
|
Payable from other sources ......
|
|
510,163
|
|
|
|
|
|
|
|
Total capital .....................
|
70,605
|
137,502
|
4,399
|
660,171
|
19,188
|
25,045
|
1,136
|
8,578
|
47
|
 |
