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Table 6.VI

Revenue and Expenditure of NY City Government's Non-major Component Units

For the Fiscal Year Ended June 30, 2005, 2006 and 2007

(in $ thousands)
Particulars WTC Captive Insurance Company, Inc.
 Jay Street Development Corp. Brooklyn Navy Yard Development Corp. Industrial Development Agency Business Relocation Assistance Corp. Marketing Development Corp. NYC Capital Resource Corporation Total
2005 2006 2007 2005 2006 2007 2005 2006 2007 2005 2006 2007 2005 2006 2007 2005 2006 2007 2005 2006 2007 2005 2006 2007
Revenues:                                                
Charges for Services - - - 7,844 20,819 24,024 20,745 23,147 24,348 13,014 20,605 14,336 - - - 7,320 10,867 9,039 - 187 63 48,923 75,625 71,810
Capital Grants and Contributions - - - - - - 21,312 12,226 16,733 - - - - - 1,500 - - - - - - 21,312 12,226 18,233
Investment income 33 7022 10978 833 3,258 3,832 358 537 491 594 1,160 2,120 23 30 72 4 50 107 - - 2 979 12,057 17,602
Other 1,895   - - - - - - 417 - - - - - - - 118 - - - 124 - 118 541
Total Revenues...a 1,928 7022 10978 8,677 24,077 27,856 42,415 35,910 41,989 13,608 21,765 16,456 23 30 1,572 7,324 11,035 9,146 - - 189 71,214 100,026 108,186
Total Expenditures..b (1,928) (7022) (10978) (8,677) (24,077) (27,856) (22,345) (25,242) (25,956) (9,314) (8,730) (14,281) (249) (433) (485) (6,522) (9,329) (10,556) - (58) (245) (47,107) (74,891) (90,357)
Excess / (Deficiency) of revenues over expenditures..a-b 0 0 0 0 0 0 20,070 10,668 16,033 4,294 13,035 (2,175) (226) (403) 1,087 802 1,706 (1,410) - 129 (56) 24,107 25,135 17,829
   
Note:   
See items 9,10,11,12 in Table 6.I for an explanation of the terms used here.
Categorization of expenditures has not been provided. 
   
     
Source:     
Comprehensive Annual Financial Reports of the Comptroller 2007. Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 142-143
Comprehensive Annual Financial Reports of the Comptroller 2006. Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 138-139

 

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