98 REPORT OF THE COMPTROLLER OF THE TREASURY
STATEMENT "JJ"
Estimated General Fund Surplus For Fiscal Year
Ending June 30, 1945
General Fund Surplus, June 30, 1944
|
|
|
$ 8,961.000 87
|
Estimated General Fund Receipts, Fiscal Year 1945
|
|
|
24,998,546 00
|
Estimated Total Available for Year
|
|
|
$33,969,546 87
|
Less — Estimated Expenditures, Fiscal Year 1946
General Fund Appropriations
|
$26,876,430 00
|
|
|
State Employees' Bonus
|
500,000 00
|
|
|
Total
|
|
$26,876,490.00
|
|
Leas — Estimated Reversions, Fiscal Year 1945
|
|
|
|
Public Schools Budget
|
225,000 00
|
|
|
State Department of Public Welfare
|
100.000 00
|
|
|
Other State Agencies
|
160,000 00
|
|
|
Total Estimated Reversions
|
|
$ 475,000 00
|
|
Net General Fund Appropriations
|
|
|
$26,401,430 00
|
Total
|
|
|
$ 7,558,116 87
|
Less Transfer to Annuity Bond Fund to Maintain
|
|
|
|
12c Tax Rate in 1945
|
|
|
475,100 78
|
Estimated General Fund Surplus, June 30, 1945
|
|
|
|
Reserve for Working Fund
|
|
$2,000,000 00
|
|
Unappropriated
|
|
5,083,016 09
|
|
Total Estimated General Fund Surplus, June 30, 1945
|
|
|
$ 7,083,016 09
|
|
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