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Table 18.III.C

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

 
     
 

Particulars

 

 

For Fiscal Year Ended June 30, 2014
(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:
($3,942)
$45,937
$108,811
-
$16,057
$19,293
$53
$215
-
$20
$186,444
  Charges
for Services
-
$34,642
$7,420
-
$1,142
$42,445
-
$3,256
-
$20
$88,925
 
  Operating Grants,
and Contributions
-
$435
-
-
$11,356
-
-
-
-
-
$11,791
 
  Capital Grants, Contributions
and other
-
$20,185
-
-
$103,930
$39,441
-
-
-
-
$163,556
 
  Total Program Revenues
-
$55,262
$7,420
-
$116,428
$81,886
-
$3,256
-
$20
$264,272
 
  Net (Expenses)
Program Revenues
$3,942
$9,325
($101,391)
-
$100,371
$62,593
($53)
$3,041
-
-
$77,828
 
     
  General
Revenues:
 
  Investment Income
(3,942)
253
54
-
$32
$30
$1
$3
-
-
($3,569)
 
  Other
-
-
$99,680
-
$9
$16
-
-
-
-
$99,705
 
  Total General Revenues
($3,942)
$253
$99,734
-
$41
$46
$1
$3
-
-
$96,136
 
  Change in net Position
-
$9,578
($1,657)
-
$100,412
$62,639
($52)
$3,044
-
-
$173,964
 
  Net Position(Deficit)
Beginning
-
$263,243
$50,712
-
$153,039
$124,947
$570
$2,698
-
$5
$595,214
 
  Net Position (Deficit)
Ending
-
$272,821
$49,055
-
$253,451
$187,586
$518
$5,742
-
$5
$769,178
 
     
 

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
-
$13,814
$8,874
$32
$1,274
-
$68
$179,417
 
  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
-
-
$100,700
$44,189
-
-
-
$50
$166,122
 
  Total Program Revenues
-
$54,253
$6,959
-
$113,180
$47,190
-
$2,795
-
$73
$224,450
 
  Net (Expenses)
Program Revenues
$2,495
$10,958
($107,596)
-
$99,366
$38,316
($32)
$1,521
-
$5
$45,033
 
     
  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)
-
$99,389
$38,588
($32)
$2,104
-
$5
$144,566
 
  Net Position(Deficit)
Beginning
-
$252,169
$57,274
-
$53,650
$86,359
$602
$594
-
-
$450,648
 
  Net Position (Deficit)
Ending
-
$263,243
$50,712
-
$153,039
$124,947
$570
$2,698
-
$5
$595,214
 
     
     
 

Return to Fiscal Data Section

 
     
     
 

Source:
Comprehensive Annual Financial Reports of the Comptroller

 

 

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