GENERAL FUND
| GENERAL FUND STATEMENT OF UNAPPROPRIATED SURPLUS |
SCHEDULE B-1 |
|---|---|
| FISCAL YEAR ENDED JUNE 30, 2006 | |
| Realized Revenue - Schedule B-2 | $14,998,721,435 |
| Expenditures - Schedule B-3 | 14,499,616,247 |
| Excess Revenue over Expenditures | 499,105,188 |
| Miscellaneous Adjustments | (19,035,198) |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 2005-2006 | 694,422,468 |
| Budgeted Appropriations Continued to Fiscal Year 2006-2007 | (702,854,380) |
| Surplus | 471,638,078 |
| Unappropriated Surplus, July 1, 2005 | 15,851,490 |
| Reserve for Fiscal Year 2006-2007 | (41,000,000) |
| Reserve for Statutory Transfer to Budget Reserve Fund | (446,489,568) |
| Unappropriated Surplus, June 30, 2006 | $- |