|
Statement of General Fund Revenues, Expenditures & Surplus
|
Fiscal Years 1972 through 1976
|
|
(in
|
thousands)
|
|
|
|
|
|
Fiscal
|
Years ended .
|
June 30,
|
|
|
|
1972
|
1973
|
1974
|
1975
|
1976
|
|
Surplus, Beginning of Year ................
|
$ 37,590
|
$ 27,296
|
$ 57,272
|
$ 67,614
|
$ 67,142
|
|
Revenues:
|
|
|
|
|
|
|
Individual Income Tax ................
|
456,587
|
515,820
|
581,631
|
665,921
|
790,334
|
|
Corporation Income Tax ...............
|
62,888
|
63,912
|
72,594
|
75,990
|
88,675
|
|
Retail Sales & Use Taxes ..............
|
291,981
|
353,966
|
364,717
|
396,019
|
419,412
|
|
Business Franchise Taxes .............
|
31,114
|
34,382
|
37,906
|
42,672
|
47,418
|
|
State Tobacco Tax ...................
|
15,457
|
16,102
|
17,010
|
20,256
|
38,184
|
|
Tax on Insurance Companies ...........
|
24,409
|
25,553
|
28,850
|
31,729
|
34,649
|
|
Alcoholic Beverages Excises ...........
|
13,182
|
16,509
|
17,125
|
17,525
|
17,960
|
|
Death Taxes ........................
|
12,547
|
13,002
|
14,713
|
15,946
|
15,465
|
|
Motor Vehicle Titling Tax ..............
|
14,647
|
16,586
|
15,725
|
16,053
|
19,504
|
|
Tax on Horse Racing .................
|
12,009
|
12,354
|
12,874
|
14,351
|
16,093
|
|
Hospital Patient Recoveries ............
|
8,299
|
6,414
|
15,626
|
14,066
|
16,186
|
|
Interest on Investments ...............
|
13,912
|
12,601
|
23,768
|
18,316
|
11,684
|
|
District Courts .....'.................
|
11,395
|
12,515
|
14,760
|
16,897
|
19,562
|
|
Federal Title XIX Recoveries ...........
|
52,854
|
61,200
|
68,219
|
17,616
|
34,874
|
|
Federal Revenue Sharing ..............
|
—
|
40,769
|
54,445
|
40,103
|
42,047
|
|
State Lottery Receipts ................
|
—
|
—
|
—
|
10,025
|
15,374
|
|
Miscellaneous .......................
|
17,955
|
20,754
|
26,974
|
23,518
|
24,819
|
|
Total Revenues ..................
|
1,039,236
|
1,222,449
|
1,366,937
|
1,437,003
|
1,652,240
|
|
Reversions .............................
|
2,066
|
12,230
|
1,302
|
4,318
|
2,418
|
|
Total Receipts ..................
|
1,041,302
|
1,234,679
|
1,368,239
|
1,441,321
|
1,654,658
|
|
Total Available ..................
|
1,078,892
|
1,261,975
|
1,425,511
|
1,508,935
|
1,721,800
|
|
Expenditures:
|
|
|
|
|
|
|
Public Education ....................
|
447,543
|
510,119
|
566,648
|
624,587
|
700,488
|
|
Human Resources ...................
|
90,571
|
100,836
|
102,307
|
110,685
|
125,906
|
|
Public Health .......................
|
257,724
|
310,504
|
330,216
|
308,204
|
351,303
|
|
Public Safety .......................
|
72,966
|
82,996
|
92,706
|
101,410
|
139,697
|
|
Personnel & Retirement ...............
|
86,858
|
93,543
|
129,992
|
152,038
|
178,823
|
|
Administrative & Other ................
|
95,934
|
106,705
|
136,028
|
144,869
|
193,348
|
|
Total Expenditures ...............
|
1,051,596
|
1,204,703
|
1,357,897
|
1,441,793
|
1,689,565
|
|
Surplus, End of Year .....................
|
$ 27,296
|
$ 57,272
|
$ 67,614
|
$ 67,142
|
$ 32,235
|
|
The Surplus at the End of the Year Consists of
|
|
|
|
|
|
|
the Following:
|
|
|
|
|
|
|
Reserved for Advances to Departments . . .
|
$ 1,655
|
$ 1,852
|
$ 2,131
|
$ 2,262
|
$ 2,505
|
|
Reserved to Supplement Next Year's
|
|
|
|
|
|
|
Appropriations ....................
|
25,641
|
55.420
|
28,640
|
48,368
|
19,683
|
|
Unappropriated .....................
|
—
|
—
|
36,843
|
16,512
|
10,047
|
|
Total ..........................
|
$ 27,296
|
$ 57,272
|
$ 67,614
|
$ 67,142
|
$ 32,235
|
|
 |
