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Table 16.III.C

New York City (NYC)
Government's Nonmajor Component Units
Revenues and Expenditures

 
     
 

Particulars

 

 

For Fiscal Year Ended June 30, 2013
(in thousands)
 
  WTC
Captive
Insurance
Company, Inc.

Brooklyn
Navy
Yard
Develop
Corp.
Industrial
Develop Agency
Energy
Efficiency
Corp.
Trust
for
Governors
Island
Brooklyn Bridge
Park
Corp.
Business
Reloc
Assist Corp.
Build
NYC Resource Corp.
NYC
Capital
Resource
Corp.
NYC
Land Dev.
Corp.
Total  
  Expenses:
($2,495)
$43,295
$114,555
$2,175
$13,814
$8,874
$32
$1,274
$583
$68
$182,175
  Charges
for Services
-
$32,546
$6,959
-
$571
$3,001
-
$2,795
-
-
$45,872
 
  Operating Grants,
and Contributions
-
$524
-
-
$11,909
-
-
-
-
$23
$12,456
 
  Capital Grants, Contributions and other
-
$21,183
-
$4,180
$100,700
$44,189
-
-
-
$50
$170,302
 
  Total Program Revenues
-
$54,253
$6,959
$4,180
$113,180
$47,190
-
$2,795
-
$73
$228,630
 
  Net (Expenses) Program Revenues
$2,495
$10,958
($107,596)
$2,005
$99,366
$38,316
($32)
$1,521
($583)
$5
$46,455
 
     
  General
Revenues:
 
  Investment Income
(2,495)
116
82
-
$14
$41
-
-
-
-
($2,242)
 
  Other
-
-
$100,952
-
$9
$231
-
$583
-
-
$101,775
 
  Total General Revenues
($2,495)
$116
$101,034
-
$23
$272
-
$583
-
-
$99,533
 
  Change in net Position
-
$11,074
($6,562)
$2,005
$99,389
$38,588
($32)
$2,104
($583)
$5
($145,988)
 
  Net Position (Deficit) Beginning
-
$252,169
$57,274
$31,839
$53,650
$86,359
$602
$594
$583
-
$483,070
 
  Net Position (Deficit) Ending
-
$263,243
$50,712
$33,844
$153,039
$124,947
$570
$2,698
-
$5
$629,058
 
     
 
Source:
Comprehensive Annual Financial Reports of the Comptroller
 

 

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