Governor's Executive Budget, Fiscal Year 1992-1993, January 1992 Special Session 1992
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It does not include all of the parks and arts accounts nor the total appropriation for parks or arts operations. This action will not impact the appropriations currently represented in HB 2. BEGINNING BALANCE REVENUE -- Coal Tax Receipts -- Investment Earnings FY91 FY92 FY93 FY94 FY95 (actual) (estimated) (projected) (projected) (projected) 18,987,583 19,881,111 19,848,803 1,115,999 1,243,803 958,699 788,652 2,916,810 2,916,810 2,916,810 1,895,380 1,879,642 Total Revenues: 2,854,079 2,668,294 2...,916,810 2,916,810 2,916,810 EXPENDITURES: FW&P 1,227,342 2,046,535 2,034,084 2,095,107 2,157,960 Arts Council 696,948 654,067 673,689 693,899 714,716 Transfers to Stabilization fund 18,941,842 Total Expenditures: Prior Year Adjustments: RETAINED EARNINGS ENDING BALANCE 1,924,290 2,700,602 21,649,614 2,789,006 2,872,676 (36,261) 893,528 (32,308) (18,732,805) 127,804 44,134 19,881,111 19,848,803 1,115,999 1,243,803 1,287,937 The following table represents the proposed change to the current distribution of coal tax receipts which would shift the deposit of coal tax receipts to stale special revenue accounts for the operation and preservation of parks and art.
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