State of MN Financing Local Government in the 1980's

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STATE OF MINNESOTA - GENERAL FUND UMW EXCERPTS OF "FUND BALANCE ANALYSIS" DOCUMENTS - % OF TOTAL BASIS IMM Imow REVENUE NON- DEDICATED REVENUE: Individual Income Taxes Corporate Income Taxes General Sales Taxes Bank Excise Inheritance, Estate and Gift Liquor, Wine and Beer ... Cigarette and Tobacco Products Iron Ore and Taconite Gross Earnings Taxes Motor Vehicle Excise /Recycle Care and Hospital Department Earnings (see Dedicated Revenue) Other Departmental Earnings �- Investment Income Other Non -Dedicated Revenue Local Pension Receipts Total Non -Dedicated Revenue NON- DEDICATED REVENUE REFUNDS: Individual Income Taxes Corporate Income Taxes General Sales Taxes - Other W NW loom Total Non -Dedicated Revenue Refunds DEDICATED REVENUE: State University Board State Community College System University of Minnesota Public Welfare Other Welfare - MA Acct. Hosp. Repts. Total Dedicated Revenue Total Revenue - Net Transfers From Other Funds Prior Period Adjustments /Accruals Total Financial Resources Provided EXHIBIT B Page 2 of 4 (Based Upon Percent Of Total Financial Resources Provided) F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. 1979 1980 1981 1982 1983 1984 1985 Actual Actual Actual Actual Actual Approp. Approp. 48.85 51.10 54.05 50.91 52.58 51.40 50.07 10.34 10.97 10.03 9.18 6.66 6.83 7.48 18.18 19.06 19.75 22.47 23.06 25.03 26.91 .98 1.08 1.08 .95 .79 .79 .82 1.24 1.25 .85 .64 .43 .35 .25 1.60 1.59 1.60 1.42 1.22 1.09 1.09 2.56 2.54 2.54 2.27 1.95 1.68 1.67 2.96 3.34 2.88 2.88 1.85 1.36 1.42 4.09 3.90 4.04 3.80 4.14 2.89 2.99 2.92 2.62 2.52 2.66 2.82 3.47 3.96 2.23 . 99 . 96 2,51 2.99 1.23 1.26 1.58 2.68 1.30 .81 1.64 - 0- -0- -o- 100.41 104.51 105.77 (7.13) (9.72) (9.53) (.69) (.89) (1.60) (.07) (.07) (.09) (.13) (.50) (.32) 2.88 3.11 .07 .09 1.12 1.04 .92 1.06 .59 1.17 1.04 .65 1.78 1.87 2.24 1.90 -0- .59 -0- -0- 103.55 103.28 99.16 100.36 (7.54) (1.63) (.08) (.39) (7.34) (6.39) (8.04) (1.46) (.99) (.58) (.42) (.12) (.18) (.34) (.25) (.19) (8.02) (11.18) (11.54) (9.64) (9.56) (7.75) (8.99) .74 .80 .89 .90 .40 .45 .54 .53 2.08 2.02 2.76 2.59 .65 .78 .91 1.00 .07 -0- .11 .02 - 0- -0- -0- -0- 3.94 4.05 5.21 5.04 .95 1.04 1.09 .55 .56 .62 2.58 2.39 2.43 1.00 1.00 1.18 .05 .07 .08 -0- 2.73 2.71 5.13 7.79 8.11 96.33 97.38 99.44 98.95 98.85 99.20 99.48 2.84 2.19 1.26 .73 .83 .43 (.70) .32 100.00 100.00 100.00 100.00 Source: State of Minnesota As excerpted and formatted by VRT 8 CO. .91 .52 .46 .24 .28 .06 100.00 100.00 100.00 Note: F.Y. 1981 and 1982 Local Government - Education Aids have been adjusted for aids rescinded in F.Y. 1981 and then restored in F.Y. 1982 - $232,499,300.