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STATE OF MINNESOTA - GENERAL FUND <br />EXCERPTS OF "FUND BALANCE ANALYSIS" DOCUMENTS - % OF TOTAL BASIS <br />FINANCIAL RESOURCES PROVIDED: <br />Revenue: <br />Non -Dedicated: <br />Revenue <br />Revenue Refunds <br />Dedicated Revenue <br />Total Revenue - Net <br />Transfers From Other Funds <br />Prior Period Adjustments /Accruals <br />Total Financial Resources <br />Provided <br />FINANCIAL RESOURCES APPLIED TO /FOR: <br />State Government: <br />Expenditures: <br />Non -Dedicated Revenue <br />Dedicated Revenue <br />Transfers To Other Funds <br />Total State Government <br />Local Government <br />Local Taxpayers <br />Total Financial Resources <br />Applied <br />EXCESS (DEFICIENCY) <br />(Based Upon Percent Of Total Fina <br />F.Y. F.Y. F.Y. F.Y. <br />1979 1980 1981 1982 <br />Actual Actual Actual Actual <br />EXHIBIT B <br />Page 1 of 4 <br />ncial Resources Provided) <br />F.Y. F.Y. F.Y. <br />1983 1984 1985 <br />Actual Approp. Approp. <br />100.41 104.51 105.77 103.55 103.28 99.16 100.36 <br />(8.02) (11.18) (11.54) (9.64) (9.56) (7.75) (8.99) <br />3.94 4.05 5.21 5.04 5.13 7.79 8.11 <br />96.33 97.38 99.44 98.95 98.85 99.20 99.48 <br />2.84 2.19 1.26 .73 .91 .52 .46 <br />.83 .43 (.70) .32 .24 .28 .06 <br />100.00 100.00 100.00 100.00 100.00 100.00 100.00 <br />33.73 38.77 41.90 40.50 38.28 39.07 38.51 <br />3.94 4.05 5.21 5.04 5.05 7.78 8.10 <br />5.40 5.09 3.79 4.28 3.27 2.80 5.03 <br />43.07 47.91 50.90 49.82 46.60 49.65 51.64 <br />47.00 49.66 53.73 54.95 37.07 42.71 41.82 <br />6.55 6.46 5.55 4.52 1.06 3.72 3.94 <br />96.62 104.03 110.18 109.29 84.73 96.08 97.40 <br />3.38 (4.03) (10.18) (9.29) 15.27 3.92 2.60 <br />Source: State of Minnesota <br />As excerpted and formatted by VRT 8 CO. <br />Note: F.Y. 1981 and 1982 Local Government - Education Aids have been adjusted for aids rescinded in F.Y. 1981 <br />and then restored in F.Y. 1982 - $232,499,300. <br />