|
Total General Fund Surplus June 30 1972— Statement A— 16...................
|
|
$ 27296400.30
|
|
Add:
|
|
|
|
Estimated Revenues for 1973 Fiscal Year— Exhibit I.............................
|
......... $1168152470.00
|
|
|
Estimated Transfers from Special Federal and Other Funds.................
|
......... 3300000.00
|
|
|
Transfer from Revenue Deficiency Fund...................................................
|
......... 10000000.00
|
1181452470.00
|
|
Total Available.......................................................................................................
|
|
$1208748870.30
|
|
Deduct:
|
|
|
|
Authorized Appropriations for 1973 Fiscal Year — Exhibit J.................
|
......... $1213363662.00
|
|
|
Less — Estimated Reversions.........................................................................
|
......... 10000000.00
|
$1203363662.00
|
|
Estimated General Fund Surplus — June 30 1973:
|
|
|
|
Reserve for Advances to Departments from General Fund...................
|
......... $ 1654971.00
|
|
|
Unappropriated...............................................................................................
|
......... 3730237.30
|
|
|
Net Estimated Surplus— June 30 1973.............................................................
|
|
$ 5385208.30
|
