Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1990

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1990 Internal Service Funds $3,091,042 General Fund Special Revenue Funds 112.941.918 Capital Project Funds $ Enterprise Funds Nonexpendable Trust Funds $ 1 $493,509 $2,162,886 ADDITIONS Fiscal Year 1988-89 Budgeted Revenue & Transfers In Prior Year Revenue Adjustments Nonbudgeted Revenue & Transfers In Cash Transfers In Direct Entries to Fund Balance Fiscal Year 1989-90 Budgeted Revenue & Transfers In Prior Year Revenue Adjustments Nonbudgeted Revenue & Transfers In Cash Transfers In Prior Yea...r Transfers In Adjustments Direct Entries to Fund Balance Total Additions 33,590 27,416,465 54,141 1,778,099 870,305 9,769 92,345 194,002 59,513 22,910 151,873 (33,134) 33,134 12,536 32,977,570 63,947 1,965,426 911,724 17.593 53,042 2,534 837 417,403 13,895 91,972 (66) 1,079,690 45,310 591 591 309.854 4.207.398 73.488 62.394.566 165.117 1.805.710 REDUCTIONS Fiscal Year 1988-89 Support to State of Montana Budgeted Expenditures & Transfers Out Prior Year Expenditures Prior Year Expenditure Adjustments Nonbudgeted Expenditures & Transfers Out Nonbudgeted Prior Year Expenditure Adjustments Prior Year Revenue Adjustments 43,359 28,702,819 3,269 184,643 91,539 1,940,351 23,056 (68,599) (311,763) 170,277 34,487 (1,052) 29,057 33,145 7,762 Fiscal Year 1989-90 Support to State of Montana Budgeted Expenditures & Transfers Out Prior Year Expenditure Adjustments Nonbudgeted Expenditures & Transfers Out Nonbudgeted Prior Year Expenditure Adjustments Nonbudgeted Prior Year Transfers Out Adjustments Total Reductions FUND BALANCE: June 30, 1990 30,129 32,455,840 208,208 73.488 61.554.779 ^ $13^781,705 89,790 (37,711) (21,261) $591 2,032,746 (6,437) (55,167) (16,934) 3.637.945 $ 3.660.495 278,166 45.310 501.515 $3^467,081 This schedule is prepared from the Statewide Budgeting and Accounting System, to the financial schedules on pages 23 through 26.

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