January 2014 Financial Statements PDF
Preview January 2014 Financial Statements
DEPARTMENT OF TRANSPORTATION - TURNPIKE SYSTEM STATEMENT OF NEF PUSTVtON- NALD ow Pertod vce. anuory 31,2014 fotos asseers Csi md Cash Equivaens Cis aod Goh Evans Kane ents Reese Iuveioden otal Caen Asse, Conia Asses: Land Ullah euipne ant Computer Sotare Cancion a Progress Talat ese Acie Deyo Neccapial asses “Tata Not-sanen Aste DEFERRED OUTELOWS OF RESOURCES isn on Relig TAMIL rr ewonnts Payee ‘om aye ‘Boe torhar Fn Revere Bons Payable ‘RotePagabl be Sa gs bond ‘ecu news Papa ‘las ne Campers Abseuees Payable fhe las Total Cua sae ‘event Hands Payable of Unnmotiar Pena Moe Payable Mi High Fa Cling at Compensated ences Pyahle (ther Now-cverent Ln nat aT NEE Losenian ‘ie Tvs a Capi Aas sll er eb Repasans eit fe nt ks Unrestited “ata Net Plow Sasa S70 450 1059 ust mer oats wa vss 51109 1922236 aren red Toa 156 00 et anna XTE spn 2302 ae Tite io) anes s7919 ‘007 alrones GASE Salonen. 65 seme Pavousy Reporte Aesea ane Lisbates SPE OF NEW HAM DEPARTMENT OW WANSFORT ATION -URNPIKESYSTEM, STATE JIVT OF REVENIIES, EXPENSES AND CQUANGHS 1V NET POSCTION - UNAUDITED Mow aud VeartosthteHoed Sanus 34.2014 asm Toon) Month Ended veartooae! OPERATING REVEN! _"ingtane eben oll ever Ca ¥ 2a Se tot Revere Tectss Sls 19% ber Toll Dpetng Revere 1 Bu TeanspunlrWevee 2” sm ede Reins _ 2 24 tala Operating Ravennes Eas HIRSH} OPERATING EXPHNSH ecomnel Serica on soa Pay Bonefie 1 2a Efoceven as 6 Hl Row Repent us 33m Supple, Mini na ber son Last ! iene and Rep su 84 Tice an m2 ha el Cit Powe ms ns won! Cri ans 16 ste Rentals 200 “66 eh Mone oes Lt 3388 Thunepondee Bape 318 A epson tl fertiration zn i att Operating epenes [on pein Iocan va i NON-OPRRATING REVENUES (:XpENSES) Tuto rane Lose) 7 ” iscelinres inne aa 200 Gan one Sant Obani aes ° eter ond Nets i) gs, aeons pene . r sD, “Tol Nn-aperaig Keven (Fapensesh roy ate, Change n Net Heston Before Capa Cantino 08 Bsns , cata Comiotions saa i ‘Change at orton Tse a Nes Pun Sony ty £ EER EINE : Net Ps fomay 38 san Sze "vue yea et Postin efted por GASB 6S for FY kalauss of Detered Ho se Cans of $2,158, Per AST, tend suse caee sol be expense ested ep or pep incurs "Nunbers ruy net a ue to rounding
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