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OFFICE OF THE STATE AUDITOR
<br />Minnesota Financial Health Program
<br />Analysis of Total Revenues
<br />1 Year 5 Year
<br />1984 1985 1986 1987 1988 X Change % Change
<br />Region 1 13,177,533 12,428,624 12,800,707 13,502,552 14,895,241 10.3X 13.0%
<br />Region 2 7,027,200 6,895,555 10,270,581 7,951,889 7,878,610 -0.9% 12.1%
<br />Region 3 110,260,733 114,241,994 123,117,860 116,696,877 123,683,536 6.0% 12.2%
<br />Region 4 32,556,836 36,535,572 39,108,863 36,239,163 37,351,086 3.1% 14.7%
<br />Region 5 14,912,633 16,406,355 13,030,869 12,348,722 13,538,234 9.6% -9.2%
<br />Region 6E 17,045,737 18,826,099 18,438,109 21,138,956 20,521,206 -2.9% 20.4%
<br />Region 6W 6,859,680 6,710,951 6,197,290 7,467,505 6,966,514 -6.7% 1.6%
<br />Region 7E 6,143,723 4,492,470 4,952,251 6,230,975 6,057,068 -2.8% -1.4%
<br />Region 7W 45,619,892 46,211,007 51,173,861 54,556,482 65,655,126 20.3% 43.9%
<br />Region 8 20,217,155 21,894,284 23,177,449 23,597,749 23,805,029 0.9% 17.7%
<br />Region 9 51,831,096 49,690,467 50,259,891 48,451,119 58,289,394 20.3% 12.5%
<br />Region 10 112,826,869 118,556,318 139,781,222 138,704,283 141,498,428 2.0% 25.4%
<br />Region 11 1,095,925,829 1,144,971,323 1.210.193.559 1,277,488,803 1,388,778,496 8.7% 26.7%
<br />Total 1,534,404,916 1,597,861,019 1,702,502,512 1,764,375,075 1,908,917,968 8.2% 24.4%
<br />Analysis of Total Current Expenditures
<br />1 Year 5 Year
<br />1984 1985 1986 1987 1988 % Change % Change
<br />Region 1 9,625,755 10,575,775 11,284,650 11,820,285 12,021,900 1.7% 24.9%
<br />Region 2 4,144,951 4,219,657 4,339,171 4,374,336 5,668,555 29.6% 36.8%
<br />Region 3 80,290,798 85,160,838 82,947,285 87,594,661 93,317,061 6.5% 16.2%
<br />Region 4 23,810,703 24,517,911 25,109,742 24,377,310 29,101,231 19.4% 22.2%
<br />Region 5 8,033,852 8,165,666 8,980,787 9,406,047 9,837,824 4.6% 22.5%
<br />Region 6E 12,081,720 12,828,799 13,041,074 14,217,662 14,692,371 3.3% 21.6%
<br />Region 6W 4,865,840 5,278,996 5,265,585 5,193,377 5,589,205 7.6% 14.9%
<br />Region 7E 3,380,000 3,713,369 3,659,326 3,656,853 4,142,229 13.3% 22.6%
<br />Region 7W 28,101,328 31,506,628 31,536,980 33,170,335 36,745,569 10.8% 30.8%
<br />Region 8 15,682,669 16,207,040 16,207,284 16,900,655 18,743,632 10.9% 19.5%
<br />Region 9 29,784,799 31,671,571 32,942,443 34,100,502 37,833,161 10.9% 27.0X
<br />Region 10 72 ,166,439 78,444,164 84,929,135 91,239,378 92,453,823 1.3% 28.1%
<br />Region 11 740 ,904,416 798.945.912 867,055,506 930.348,574 939,154,640 0.9% 26.8%
<br />Total 1,032,873,270 1,111,236,326 1,187,298,968 1,266,399,975 1,299,301,201 2.6X 25.8%
<br />6 -5
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