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Special Report of VRT & CO. <br />Page 5 <br />STATE OF MINNESOTA - GENERAL FUND <br />EXCERPTS OF "FUND BALANCE ANALYSIS" DOCUMENTS <br />N <br />L <br />t0 <br />O <br />° <br />0 <br />0 <br />0 <br />O <br />c <br />(All Amounts <br />1983 -85 Biennium <br />1981 -83 Biennium <br />t0 <br />} <br />0 <br />4- <br />c <br />0 <br />E <br />0 <br />01 <br />C <br />to <br />L <br />0 <br />>K <br />1979 -81 Biennium <br />FINANCIAL RESOURCES PROVIDED: <br />_M O <br />CND O' 0 <br />V% 0 <br />CO O <br />_0 <br />'4 <br />. In •- <br />0 O% <br />N O et <br />V' up CV <br />CO 0% 04 <br />111 N a <br />Ov <br />W <br />M ON N <br />t0 tt1 a <br />• • • <br />N N <br />et— Ill <br />N 004 <br />O O M <br />u1 0 <br />r O N <br />N n M <br />N .r <br />to <br />N 0 0 <br />0% 0% <br />0 10 M <br />•••••• N .r.. <br />UOI M u1 <br />CO N <br />0( 0M <br />01ON <br />N <br />03 <br />t0 - <br />O VD 1 <br />N t(1 <br />u1 v <br />O� <br />•.0 0 <br />0 - 0 <br />0 Ill Ill <br />u1N <br />VD <br />O <br />W <br />M <br />N <br />CO <br />V0 <br />0 <br />op <br />O <br />• <br />n <br />M <br />N <br />O <br />M <br />03 <br />N <br />N <br />rn <br />N <br />O <br />N <br />N <br />O <br />ID <br />ID <br />1.11 <br />O' <br />O <br />0 0 <br />IO U <br />7 L <br />4- 0 N <br />0 N < 0 <br />z .0ca m <br />1 7+-- <br />W C 10 <br />(0 L E V <br />00 Cm }C <br />c 7 m.0 to 0 <br />7 c >} 7 C 0 <br />4- 0 00'-- 0 <br />0- Z 0 00 < <br />4- > <br />W v C C m 0 E 0 <br />0 <br />m > > m~ <br />m m L <br />0 m 0 0D_ <br />o0 '0 VIL <br />> Z 0 m O <br />CC I-- CI. <br />FINANCIAL RESOURCES APPLIED TO /FOR: <br />0 et 0' <br />O CDM <br />• • • <br />0 Os CO <br />N ' <br />0 0 M <br />IT OD ON <br />0/ COCM <br />M <br />OA ON 0 <br />0'. - Q <br />1•••• 00 <br />vCh <br />N a M <br />M <br />.cr CV <br />u <br />V3 et 0'1 <br />Ch <br />tf1 03 •■ an <br />01f.. M 0 <br />Nan N <br />0 M n 0 <br />000N 10 <br />M O1 1• 0 <br />^ <br />004CCO CO <br />N M CO <br />Ill 0 tT <br />0 0 N <br />• • • <br />N <br />v <br />NCO <br />O M n <br />- • N • N • <br />M <br />Ul <br />• <br />O <br />sr <br />111 <br />0% <br />T <br />r <br />O <br />• <br />U <br />N <br />N <br />n <br />O <br />n <br />O <br />et40O OCOIII <br />co a uP u1 01 O <br />Lc, M 40 )0 a 10 O <br />00V0 1.to4. O <br />O4 NO N O <br />r-MM cr U1 sr et <br />N N0. n <br />4- <br />c <br />m 01 C <br />C c m <br />> mW O 10 <br />0 0 0 c <br />> L } } 10 <br />004- 40 (0 C <br />c 0 @m <br />m <br />4- h <br />4- •. O 0to <br />cL 00. <br />L7mmo <br />} >X}0. <br />0 +- V L 0 0 10 0< <br />> —Q 0 CD 1-1- <br />0 0 C V'I- • <br />00. ° t40 0co <br />4- W I- J J <br />R <br />10 <br />0 <br />M <br />M <br />b4 <br />M <br />N <br />V0 <br />O <br />N1 <br />to <br />M <br />O <br />NT <br />N <br />EXCESS (DEFICIENCY) <br />These figures have been adjusted <br />budget period prior to the State budget problem. <br />This period is the last <br />- ACTUAL - <br />w_ <br />00 <br />1 1 <br />0. 0 <br />w <br />to the 1981 -83 biennium. <br />the Education Aids shifted <br />t' <br />0 <br />.0 <br />O _ <br />0. N <br />m 00) <br />m <br />0 <br />m N <br />100 1 <br />■ <br />N <br />t0 <br />m <br />L <br />m <br />L <br />} <br />0) <br />C <br />N <br />N <br />m <br />L <br />c <br />t0 <br />0 <br />} <br />L <br />O <br />L <br />0. <br />} <br />0 <br />(7) <br />17 <br />m <br />N <br />0 <br />0. <br />0 <br />L <br />0. <br />m <br />} <br />t0 <br />} <br />N <br />} <br />to <br />0 <br />0 <br />c <br />} <br />1981 -83 BIENNIUM - 1 /81 PROPOSED BUDGET - This Is the <br />and Renters Credits <br />m <br />N <br />m <br />in which the State resolved its <br />O <br />0 <br />L <br />0 <br />0. <br />M <br />V <br />} <br />L <br />V <br />m <br />} <br />m <br />a <br />O <br />L <br />0 <br />0. <br />1981 -83 BIENNIUM - ACTUAL - This <br />to } - <br />c <br />4- O) tt0 V <br />v 0. <br />to 0 <br />0 <br />3 m <br />O 0. <br />4- } <br />10 - <br />} C <br />-0 <br />to L <br />CO <br />.0 to <br />m <br />N L <br />} <br />- 0 <br />} <br />00 4-- <br />+- N <br />w <br />M 0 <br />0} <br />} t}0 <br />0 } <br />t0 0 <br />4- 4- <br /><n to <br />m U <br />- <br />} C <br />N — <br />0 >• <br />—e <br />0 .0 <br />4-- <br />these figures <br />A comparison of <br />0 m <br />. 4- to <br />E 0 7 <br />7 L tO <br />3 V <br />C <br />C N2 <br />m m <br />a (0 4- <br />..- 0 c <br />O vE <br />1 C c <br />a - L <br />n <br />tT <br />. 4-0)0 0> m <br />O <br />) <br />m m 0 <br />L - 7 - <br />} .0 O V <br />0 0. a <br />w 4- H 0 <br />CD 4- <br />0) 1 <br />0 17 } <br />+- 7 Z C <br />v- a O m to <br />} <br />L m 7 L m L <br />0 4- - 0 T <br />0.40 <br />0 0 E X <br />- 0 0 (0 <br />Q > 0. m 4- — <br />O N ¢ 0 0 t0 <br />i- m v c 0 0 0 <br />to OO - m J <br />0 0 \ - <br />74- v} O O N <br />W} 1 (0 03 m ON <br />CO c - <br />0 sX m +- _ <br />4- L - m m f C O <br />0 W~ L O — <br />a L m 40 ^I . <br />4- T CO > O } .C. <br />1) } 1 - - V) : M <br />-0x rn m0 uLw <br />0 m - L — 0 <br />L m <br />7 } <br />N Z <br />been adjusted for aids rescinded in F.Y. 1981 and then restored in F.Y. 1982 - <br />Government - Education Aids have <br />