|
|
|
|
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FISCAL YEAR 1968
|
|
|
|
GENERAL FUND SURPLUS, JULY 1, 1967................................................................................
|
|
$34,022,000
|
|
Plus — General Fund Revenue Receipts, Fiscal Year 1968..............................................................
|
................
|
566,509,000
|
|
Total Available for Fiscal Year 1968..............................................................
|
|
$600,531,000
|
|
|
|
|
|
Less — Net Expenditures, Fiscal Year 1968
|
|
|
|
For Budgetary Operations, Fiscal 1968..................................................................................
|
$604,233.000
|
|
|
Less — Cancellation for Prior Years
|
|
|
|
Reserved Appropriations..............................................................................................
|
868,000
|
603,365,000
|
|
GENERAL FUND DEFICIT— JUNE 30, 1968 ........... ...................................
|
|
$ 2,834,000
|
|
Plus — Advances to Departments from General Fund .... .........................................
|
|
1,580,000
|
|
OPERATING GENERAL FUND DEFICIT— JUNE 30, 1968......................... ................
|
.
|
$ 4,414,000
|
[See image for table]
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