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STATE OF MINNESOTA - GENERAL FUND
<br />EXHIBIT D
<br />Page 1 of 5
<br />EXCERPTS OF "FUND BALANCE ANALYSIS" DOCUMENTS
<br />(All Amounts in 1,000 of Dollars)
<br />1981 -83 BIENNIUM
<br />(July 1, 1981 - June 30, 1983)
<br />1/81
<br />Recommended
<br />Budget
<br />Actual
<br />Change/
<br />Difference
<br />FINANCIAL RESOURCES PROVIDED:
<br />Revenue:
<br />Non - Dedicated:
<br />Revenue $ 9,062,937 $ 8,584,204 $ (478,733)
<br />Revenue Refunds (765,418) (796,845) (31,427)
<br />Dedicated Revenue 350,576 422,491 71,915
<br />Total Revenue - Net 8,648,095 8,209,850 (438,245)
<br />Transfers From Other Funds 55,164 68,235 13,071
<br />Prior Period Adjustments /Accruals 25,000 23,152 (1,848)
<br />Total Financial Resources
<br />Provided 8,728,259 8,301,237 (427,022)
<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 />3,282,904
<br />350, 576
<br />345,245
<br />3,978,725
<br />4,445,923
<br />316,094
<br />8,740,742
<br />3,264,799
<br />419,019
<br />311,040
<br />3,994,858
<br />3,776,641
<br />223,615
<br />(18,105)
<br />68,443
<br />(34,205)
<br />16,133
<br />(669,282)
<br />(92,479)
<br />7,995,114 (745,628)
<br />EXCESS (DEFICIENCY) (12,483) 306,123 $ 318,606
<br />FUND BALANCE (DEFICIT) - July 1 19,710 (234,409)
<br />FUND BALANCE (DEFICIT) - June 30 $ 7,227 $ 71,714
<br />Source: State of Minnesota
<br />As excerpted and formatted by VRT & CO.
<br />Note: F.Y. 1981 and 1982 Local Government - Education Aids have been adjusted for aids
<br />rescinded in F.Y. 1981 and then restored in F.Y. 1982 - $232,499,300.
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