GENERAL FUND
GENERAL FUND STATEMENT OF UNAPPROPRIATED SURPLUS |
SCHEDULE B-1 |
---|---|
FISCAL YEAR ENDED JUNE 30, 2007 | |
Realized Revenue - Schedule B-2 | $15,742,560,908 |
Expenditures - Schedule B-3 | 15,293,735,065 |
Excess Revenue over Expenditures | 448,825,843 |
Miscellaneous Adjustments | (12,369,598) |
Prior Year Budgeted Appropriations Continued to Fiscal Year 2006-2007 | 702,854,380 |
Budgeted Appropriations Continued to Fiscal Year 2007-2008 | (831,070,395) |
Surplus | 308,240,230 |
Surplus Reserved from 2006-2007 | 41,000,000 |
Reserve for Fiscal Year 2008-2009 | (80,000,000) |
Reserve for Statutory Transfer to Budget Reserve Fund | (269,240,230) |
Unappropriated Surplus, June 30, 2007 | $- |