Combining Schedule of Revenues, Expenditures, and
Changes in Fund Balances
Budget and Actual - Non-GAAP Budgetary Basis
Budgeted Special Revenue Funds (Continued)
For The Fiscal Year Ended June 30, 1997
(Expressed in Thousands)
| Criminal Injuries Compensation | Mashantucket Pequot Fund | Regional Market | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| Revenues: | |||||||||
| Budgeted | |||||||||
| Taxes, Net of Refunds | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Operating Transfers In | - | - | - | 85,000 | 85,000 | - | - | - | - |
| Licenses, Permits, and Fees | - | - | - | - | - | - | - | - | - |
| Other | 1,500 | 1,615 | 115 | - | - | - | 1,000 | 860 | (140) |
| Federal Grants | - | - | - | - | - | - | - | - | - |
| Operating Transfers Out | - | - | - | - | - | - | - | - | - |
| Total Budgeted | 1,500 | 1,615 | 115 | 85,000 | 85,000 | - | 1,000 | 860 | (140) |
| Federal and Other Restricted | - | - | - | - | - | - | - | - | - |
| Total Revenues | 1,500 | 1,615 | 115 | 85,000 | 85,000 | - | 1,000 | 860 | (140) |
| Expenditures: | |||||||||
| Budgeted | |||||||||
| General Government | - | - | - | - | - | - | - | - | - |
| Regulation and Protection | 1,500 | 1,500 | - | - | - | - | - | - | - |
| Conservation and Development | - | - | - | - | - | - | 783 | 645 | 138 |
| Transportation | - | - | - | - | - | - | - | - | - |
| Human Services | - | - | - | - | - | - | - | - | - |
| Non Functional | - | - | - | 85,000 | 85,000 | - | 207 | 207 | - |
| Appropriations Lapsed | - | - | - | - | - | - | (20) | - | (20) |
| Total Budgeted | 1,500 | 1,500 | - | 85,000 | 85,000 | - | 970 | 852 | 118 |
| Federal and Other Restricted | - | - | - | - | - | - | - | - | - |
| Total Expenditures | 1,500 | 1,500 | - | 85,000 | 85,000 | - | 970 | 852 | 118 |
| Excess (Deficiency) of Revenues | |||||||||
| Over Expenditures | - | 115 | 115 | - | - | - | 30 | 8 | (22) |
| Other Financing Sources (Uses): | |||||||||
| Prior Year Appropriations Carried Forward | - | - | - | - | - | - | - | - | - |
| Appropriations Continued to Fiscal Year 1997-98 | - | - | - | - | - | - | - | - | - |
| Transfers Between Funds | - | - | - | - | - | - | - | - | - |
| Miscellaneous Adjustments | - | - | - | - | - | - | - | - | - |
| Total Other Financing Sources (Uses) | - | - | - | - | - | - | - | - | - |
| Excess (Deficiency) of Revenues and Other | |||||||||
| Sources Over Expenditures and Other Uses | $ - | 115 | $ 115 | $ - | - | $ - | $ 30 | 8 | $ (22) |
| Budgetary Fund Balances - July 1 | 1,424 | 9 | 169 | ||||||
| Changes in Reserves | - | - | - | ||||||
| Budgetary Fund Balances - June 30 | $ 1,539 | $ 9 | $ 177 | ||||||
| Soldiers, Sailors, and Marines | Total | |||||
|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | |
| Revenues: | ||||||
| Budgeted | ||||||
| Taxes, Net of Refunds | $ - | $ - | $ - | $ 546,700 | $ 544,592 | $ (2,108) |
| Operating Transfers In | - | - | - | 85,000 | 85,000 | - |
| Licenses, Permits, and Fees | - | - | - | 280,000 | 276,506 | (3,494) |
| Other | 3,800 | 3,236 | (564) | 95,100 | 80,332 | (14,768) |
| Federal Grants | - | - | - | 3,600 | 3,563 | (37) |
| Operating Transfers Out | - | - | - | (250) | (250) | - |
| Total Budgeted | 3,800 | 3,236 | (564) | 1,010,150 | 989,743 | (20,407) |
| Federal and Other Restricted | - | - | - | 71,731 | 71,731 | - |
| Total Revenues | 3,800 | 3,236 | (564) | 1,081,881 | 1,061,474 | (20,407) |
| Expenditures: | ||||||
| Budgeted | ||||||
| General Government | 253 | 215 | 38 | 2,813 | 2,632 | 181 |
| Regulation and Protection | 200 | 200 | - | 153,998 | 142,719 | 11,279 |
| Conservation and Development | - | - | - | 783 | 645 | 138 |
| Transportation | - | - | - | 307,687 | 295,823 | 11,864 |
| Human Services | 3,536 | 2,854 | 682 | 3,536 | 2,854 | 682 |
| Non Functional | - | - | - | 537,706 | 510,303 | 27,403 |
| Appropriations Lapsed | (170) | - | (170) | (23,976) | - | (23,976) |
| Total Budgeted | 3,819 | 3,269 | 550 | 982,547 | 954,976 | 27,571 |
| Federal and Other Restricted | - | - | - | 71,549 | 71,549 | - |
| Total Expenditures | 3,819 | 3,269 | 550 | 1,054,096 | 1,026,525 | 27,571 |
| Excess (Deficiency) of Revenues | ||||||
| Over Expenditures | (19) | (33) | (14) | 27,785 | 34,949 | 7,164 |
| Other Financing Sources (Uses): | ||||||
| Prior Year Appropriations Carried Forward | - | - | - | 18,921 | 18,921 | - |
| Appropriations Continued to Fiscal Year 1997-98 | - | - | - | - | (21,489) | (21,489) |
| Transfers Between Funds | - | - | - | - | (158) | (158) |
| Miscellaneous Adjustments | - | - | - | - | 551 | 551 |
| Total Other Financing Sources (Uses) | - | - | - | 18,921 | (2,175) | (21,096) |
| Excess (Deficiency) of Revenues and Other | ||||||
| Sources Over Expenditures and Other Uses | $ (19) | (33) | $ (14) | $ 46,706 | 32,774 | $ 28,260 |
| Budgetary Fund Balances - July 1 | (270) | 300,045 | ||||
| Changes in Reserves | - | 49,693 | ||||
| Budgetary Fund Balances - June 30 | $ (303) | $ 382,512 | ||||
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