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<br />STATE OF MINNESOTA - GENERAL FUND
<br />EXHIBIT D
<br />Page 5 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 />Budget Actual Difference
<br />TRANSFERS FROM OTHER FUNDS:
<br />Public Welfare $ 27,882 $ 25,781 $ (2,101)
<br />Other 27,282 22,361 (4,921)
<br />Budget Reduction Transfers -0- 20,093 20,093
<br />Total Transfers From
<br />Other Funds $ 55,164 $ 68,235 $ 13,071
<br />TRANSFERS TO OTHER FUNDS:
<br />Debt Service
<br />Taconite Env. Pro. Fund
<br />N.E. Econ. Prot. Fund
<br />Housing Finance
<br />All Other
<br />Total Transfers To
<br />Other Funds
<br />$ 237,596
<br />35,509
<br />25, 762
<br />22, 255
<br />24,1 23
<br />$ 345,245
<br />$ 221,972
<br />31,505
<br />12,050
<br />19,087
<br />26,426
<br />$ (15,624)
<br />(4,004)
<br />(13,712)
<br />(3,168)
<br />2,303
<br />311,040 $ (34,205)
<br />FINANCIAL RESOURCES APPLIED TO /FOR
<br />LOCAL TAXPAYERS:
<br />Property Tax Refunds $ 69,250 $ 68,576 $ (674)
<br />Low Income Credits 27,644 -0- (27,644)
<br />Renter Credits 95,500 92,575 (2,925)
<br />Senior Citizen and Disabled Credits 123,700 62,464 (61,236)
<br />Total Financial Resources
<br />Applied To /For Local
<br />Taxpayers $ 316,094 $ 223,615 $ (92,479)
<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rescinded in F.Y. 1981 and then restored in F.Y. 1982 - $232,499,300.
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