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STATE OF MINNESOTA - GENERAL FUND
<br />EXHIBIT D
<br />Page 2 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 Change/
<br />REVENUE Budget Actual Difference
<br />NON- DEDICATED REVENUE:
<br />Individual Income Taxes $ 4,737,525 $ 4,299,360 $ (438,165)
<br />Corporate Income Taxes 784,023 651,732 (132,291)
<br />.„N General Sales Taxes 1,772,020 1,891,205 119,185
<br />Bank Excise 98,542 71,769 (26,773)
<br />Inheritance, Estate and Gift 40,487 43,910 3,423
<br />Liquor, Wine and Beer 119,895 108,806 (11,089)
<br />Cigarette and Tobacco Products 185,860 174,350 (11,510)
<br />Iron Ore and Taconite 217,866 193,574 (24,292)
<br />Gross Earnings Taxes 343,219 330,357 (12,862)
<br />VENN Motor Vehicle Excise /Recycle 241,448 228,122 (13,326)
<br />Care and Hospital Department
<br />Earnings 207,580 249,152 41,572
<br />Other Departmental Earnings 103,013 89,495 (13,518)
<br />Investment Income 41,001 74,723 33,722
<br />Other Non - Dedicated Revenue 170,458 151,743 (18,715)
<br />Local Pension Receipts -0- 25,906 25,906
<br />.- Total Non - Dedicated Revenue 9,062,937 8,584,204 (478,733)
<br />VENN
<br />Corporate Income Taxes (61,500) (127,378) (65,878)
<br />General Sales Taxes (5,435) (21,870) (16,435)
<br />Other (6,608) (30,210) (23,602)
<br />Total Non - Dedicated
<br />Revenue Refunds (765,418) (796,845) (31,427)
<br />NON - DEDICATED REVENUE REFUNDS:
<br />Individual Income Taxes (691,875) (617,387) 74,488
<br />Immo
<br />DEDICATED REVENUE:
<br />State University Board
<br />State Community College System
<br />University of Minnesota
<br />Public Welfare
<br />Other
<br />Total Dedicated Revenue
<br />64,341 76,880 12,539
<br />36,248 44,921 8,673
<br />188,460 214,592 26,132
<br />61,470 83,193 21,723
<br />57 2,905 2,848
<br />350,576 422,491 71,915
<br />Total Revenue - Net $ 8,648,095
<br />VENN Source: State of Minnesota
<br />VENN
<br />As excerpted and formatted by VRT & CO.
<br />$ 8,209,850 $ (438,245)
<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rescinded in F.Y. 1981 and then restored in F.Y. 1982 - $232,499,300.
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