Where the money
was spent

EXPENDITURES

fiscal year 1967

[See image for table]

General Fund Surplus Account fiscal year 1967
GENERAL FUND SURPLUS, JULY 1, 1966.......................................... .................	$31,876,000
Plus — General Fund Revenue Receipts, Fiscal Year 1967.......................... ................	422,361,000
Transfer from Revenue Deficiency Fund...................................................... ................	6,000,000
Total Available for Fiscal Year 1967.................................. ................	$460,237,000
Less — Net Expenditures, Fiscal Year 1967
For Budgetary Operations, Fiscal 1967.............................................. $426,568,000
Less — Cancellation for Prior Years
Reserved Appropriations............................................................ 352,000	$426,216,000
GENERAL FUND SURPLUS— JUNE 30, 1967........................................ ................	34,021,000
Less — Reserves :
For Advances to Departments from General Fund........... 1,658,000
To Supplement General Fund Revenue for Fiscal 1968...... 20,810,000t	22,468,000
UNRESTRICTED GENERAL FUND SURPLUS— JUNE 30, 1967.... ................	$11,553,000

+ Estimated Amount Required to Supplement Fiscal Year 1968 General Fund Revenues to Balance Fiscal Year
1968 General Fund Budget.