Property Tax Replacement Fund Balance
STATEMENT of REVENUES and EXPENDITURES
(Millions of Dollars)
|
Estimated |
Estimated |
Estimated |
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|
FY 1999 |
FY 2000 |
FY 2001 |
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|
Sources: |
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|
Revenue |
||||||||||||||
|
Sales Taxes |
1,383.2 |
1,465.2 |
1,538.1 |
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|
Corporate AGIT |
30.0 |
30.0 |
30.0 |
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|
Total Revenue |
1,413.2 |
1,495.2 |
1,568.1 |
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|
Transfers |
||||||||||||||
|
Transfer from Rainy Day Fund |
107.0 |
13.7 |
- |
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|
General Fund Transfer |
677.0 |
810.2 |
958.8 |
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|
Total Transfers |
784.0 |
823.8 |
958.8 |
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|
Total Sources: |
2,197.2 |
2,319.0 |
2,526.9 |
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|
Uses: |
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|
Tuition Support Appropriation |
1,234.4 |
1,261.9 |
1,373.1 |
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|
Property Tax Replacement Distribution |
962.8 |
1,057.1 |
1,153.8 |
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|
Total Uses: |
2,197.2 |
2,319.0 |
2,526.9 |
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|
Ending Balance at June 30 |
0.0 |
0.0 |
0.0 |
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|
Totals may not add due to rounding. |
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