GENERAL FUND
| GENERAL FUND STATEMENT OF UNAPPROPRIATED SURPLUS |
SCHEDULE B-1 |
|---|---|
| FISCAL YEAR ENDED JUNE 30, 2005 | |
| Realized Revenue - Schedule B-2 | $14,062,862,751 |
| Expenditures - Schedule B-3 | 13,333,702,717 |
| Excess Revenue over Expenditures | 729,160,034 |
| Miscellaneous Adjustments | (18,184,886) |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 2004-2005 | 212,862,057 |
| Budgeted Appropriations Continued to Fiscal Year 2005-2006 | (694,422,468) |
| Surplus | 229,414,737 |
| Unappropriated Surplus, July 1, 2004 | 150,300,000 |
| Reserve for Fiscal Year 2005-2006 | (15,851,490) |
| Reserve for Statutory Transfer to Budget Reserve Fund | (363,863,247) |
| Unappropriated Surplus, June 30, 2005 | $- |