Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1986

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10 DEPARTMENT OF FISH, WILDLIFE AND PARKS SCHEDULE OF BUDGETED REVENUE & TRANSFERS IN - ESTIMATE & ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1985 Sale of Grants, Documents , Rentals, Gifts, Other Licenses Service Investment Merchandise Leases & Bequests & Financing Reimbursements & Permits Fees Earnings Fines & Property Royalties Miscellaneous Donations Federal Sources Total GENERAL FUND Estimated Revenue $ 85,000 $ 85,000 Actual Revenue 53,702 53,702 Collections Over (Under) Estimate $ (31,298
...) $ (31,298) SPECIAL REVENUE FUND Estimated Revenue $ 767,000 $14,374,200 $ 303,000 $ 933,000 $299,000 $288,500 $54,000 $60,000 $ 322,250 $ 6,182,648 $23,583,598 Actual Revenue 547,810 15,706,454 314,440 1,034,993 276,906 303,978 54,883 86,558 188,048 4,850,954 23,365,024 Collections Over (Under) Estimate $(219,190) $ 1,332,254 $ 11,440 $ 101,993 $(22,094) $ 15,478 $ 883 $26,558 $(134,202) $(1,331,694) $ (218,574) INTERNAL SERVICE FUND Estimated Revenue $ 92,000 $1,390,000 $ 40,000 $108,454 $ 1,630,454 Actual Revenue 110,007 1,333,947 41,512 108,454 1,593,920 Collections Over (Under) Estimate $ 18,007 $ (56,053) $ 1,512 $ -0- $ (36,534) NONEXPENDABLE TRUST FUND Estimated Revenue $375,000 $33,500 $ 408,500 Actual Revenue 398,257 47,741 445,998 Collections Over (Under) Estimate $ 23,257 $14,241 $ 37,498 This schedule is prepared from the Statewide Budgeting and Accounting System, schedules on pages 15 through 19.

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