Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2000 COMBINING FINANCIAL STATEMENTS - Special Revenue Funds - Budget - Part 2 of 4

State of Connecticut

                           

Combining Schedule of Revenues, Expenditures and
Changes in Fund Balances      
Budget and Actual - Non-GAAP Budgetary Basis
Budgeted Special Revenue Funds
For the Fiscal Year Ended June 30, 2000
(Expressed in Thousands)

Part 2 of 4

Forward to Part 3 of 4

Consumer Counsel & Public Utility Control Insurance
Budget Actual Variance Budget Actual Variance
Revenues:
Budgeted
Taxes, Net of Refunds $ - $ - $ - $ - $ - $ -
Operating Transfers In - - - - - -
Licenses, Permits, and Fees - - - - - -
Other 19,700 18,011 (1,689) 18,500 20,550 2,050
Federal Grants - - - - - -
Operating Transfers Out - - - - - -
Total Budgeted 19,700 18,011 (1,689) 18,500 20,550 2,050
Federal and Other Restricted - - - - - -
Total Revenues 19,700 18,011 (1,689) 18,500 20,550 2,050
Expenditures:
Budgeted
General Government - - - - - -
Regulation and Protection 19,594 17,289 2,305 18,432 17,211 1,221
Conservation and Development - - - - - -
Transportation - - - - - -
Human Services - - - - - -
Non Functional - - - - - -
Total Budgeted 19,594 17,289 2,305 18,432 17,211 1,221
Federal and Other Restricted - - - - - -
Total Expenditures 19,594 17,289 2,305 18,432 17,211 1,221
Appropriations Lapsed - - - - - -
Excess (Deficiency) of Revenues
Over Expenditures 106 722 616 68 3,339 3,271
Other Financing Sources (Uses):
Prior Year Appropriations Carried Forward - - - - - -
Appropriations Continued to Fiscal Year 2000-2001 - - - - (400) (400)
Miscellaneous Adjustments - - - - 134 134
Total Other Financing Sources (Uses) - - - - (266) (266)
Excess (Deficiency) of Revenues and Other
Sources Over Expenditures and Other Uses $ 106

722

 $ 616 $ 68

3,073

 $ 3,005

Budgetary Fund Balances - July 1

 5,509 5,903
Changes in Reserves - 400
Budgetary Fund Balances - June 30 $ 6,231 $ 9,376

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