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Table 8.III.C NYC Government's Non-Major
Component Units
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Particulars
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2012 | |||||||||||
| WTC Captive Insurance Company, Inc. |
Brooklyn |
Industrial Develop Agency | Energy Efficiency Corp. |
Trust for Governos Island |
Brooklyn Bridge Park Corp. |
Business Relocation Assistance Corp. |
Build NYC Resource Corp. |
NYC Capital Resource Corp. |
Total | |||
| Revenues: | ||||||||||||
| Charges for Services |
- | 31,311 | 15,057 | - | 1,468 | 7,626 | - | 615 | 7 | 56,084 | ||
| Capital Grants and Contributions |
- | 26,819 | - | 19,531 | 24,207 | 40,504 | - | - | - | 111,061 | ||
| Investment Income | (27,919) | 28 | 139 | - | 24 | 31 | - | - | - | (27,697) | ||
| Other | - | 109,650 | - | 54 | 52 | - | - | - | 109,759 | |||
| Total Revenues ...a |
27,919 | 38,710 | 124,846 | 48,213 | (142) | 594 | (91) | 29,689 | ||||
| Total Expenditures ...b |
(27,919) | 20,094 | 118,210 | 1,692 | 13,771 | 5,576 | - | - | - | 150,301 | ||
| Excess
/(Deficiency) of Revenues over Expenditures ..a-b |
0 | (38,710) | 6,636 | 17,839 | 11,982 | 42,637 | (142) | 594 | (91) | (120,612) | ||
Particulars
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2011 | |||||||||||
| WTC Captive Insurance Company, Inc. |
Brooklyn |
Industrial Develop Agency |
Energy Efficiency Corp. |
Trust for Governos Island |
Brooklyn Bridge Park Corp. |
Business Relocation Assistance Corp. |
Build NYC Resource Corp. |
NYC Capital Resource Corp. |
Total | |||
| Revenues: | ||||||||||||
| Charges for Services |
- | 29,708 | 21,340 | - | 1,770 | 4,857 | - | - | 58,134 | |||
| Capital Grants and Contributions |
- | 33,933 | - | 14,254 | 23,080 | 33,748 | - | - | 105,015 | |||
| Investment Income | 5,990 | 49 | 349 | - | 31 | 31 | 1 | - | 6,450 | |||
| Other | - | - | 105,965 | - | 5,532 | 1 | - | - | ||||
| Total Revenues ...a |
(5,990) | 63,534 | 127,654 | 14254 | 30,413 | 38637 | 136 | - | 169,599 | |||
| Total Expenditures ...b |
(5,990) | 37,107 | 116,541 | 254 | 29,363 | 3,760 | 135 | - | 178,447 | |||
| Excess
/(Deficiency) of Revenues over Expenditures ..a-b |
(5,990) | 26,427 | 11,113 | 14,000 | 1,050 | 34,877 | 135 | 0 | (8,848) | |||