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Other Adjustments General Fund Balances lapsed From/(To) Property Tax Relief Fund From/(To) Gubernatorial Elections Fund

458,621 57,301 7

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Property Tax Relief Fund Balances lapsed From/(To) General Fund

146,411 (57,301)

--- ---

Gubernatorial Elections Fund Balances lapsed From/(To) General Fund

7 (7)

--- ---

Casino Control Fund From/(To) General Fund

---

---

Casino Revenue Fund From/(To) General Fund

---

--- ---

18,205,380

17,945,252

10,793,174

11,170,800

---

---

66,686

55,862

257,005

248,149

17,243,663

17,898,589

10,694,064

11,170,800

700

700

66,686

55,862

257,005

248,149

348,478

301,815

---

---

---

---

700

1,400

---

---

SUMMARY

State Revenues General Fund Property Tax Relief Fund Gubernatorial Elections Fund Casino Control Fund Casino Revenue Fund

ESTIMATED REVENUES, EXPENDITURES AND FUND BALANCES (thousands of dollars)

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Beginning Balances July 1 Undesignated Fund Balances General Fund Surplus Revenue Fund Property Tax Relief Fund Gubernatorial Elections Fund Casino Control Fund Casino Revenue Fund

Appropriations General Fund Property Tax Relief Fund Gubernatorial Elections Fund Casino Control Fund Casino Revenue Fund

Ending Balances June 30 Undesignated Fund Balances General Fund Surplus Revenue Fund Property Tax Relief Fund Gubernatorial Elections Fund Casino Control Fund Casino Revenue Fund

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  • -----

    Fiscal Year Ending June 30 -----

2011

2012

Estimated

Estimated

$

794,266 --- 10,000 --- --- ---

$

348,478 --- --- 700 --- ---

103

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