Legislative Fiscal Report : Presented to the ... Legislature 2007 Vol 2

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1 - A 2002 A 2003 7.320563 0.000000 7 1 7434'> 000000 Not App.
Not App.
Not App.
A 2004 7.380242 0.000000 1983 1986 1989 1992 1995 1998 2001 2004 2007 F 2005 6.898000 0.000000 Not App.
Fiscal Year F 2006 F 2007 6.626000 0.000000 6.627000 0.000000 Not App.
Not Add.
1 — ♦— Total — •— Genera! Fund | * Includes -$5,583,174 in unrealized losses as booked on the state accounting system | Legislative Fiscal Report 2007 Biennium Volume 2 - Revenue Estimates 130 Legislative Fiscal Division Legislative F
...iscal Division Revenue Estimate Profile Resource Indemnity Trust Interest Forecast Methodology (For each yeai estimaled) ^B " X El ^ X 0x[23-| -El^EH Interest on New Deposits (if any) Non-pool STIP Investment Interest - + ■ Total Resource Indemnity Tnist Interest Revenue Distribution Methodology Total Resource Indemnity Trust Interest At the beginning of each biennium Up to S17S.00O Environmental Contingency Fund tSLiKilorlly Appn;prUlaJ) Up to S50.000 Oil & Gas Mitigation Account iStijtutonlv Appiopnuted) 1 Water Storage Account At the beginning of each fiscal year 1 S 1,200.000 hxFY2005 $1,500,000 tharMner S360.000 tor FY 2005 $500,000 th»raafl«r Renewable Resource Grant & Loan Account (Stale Special Revenue) Reclamation & Development Grant Account (State Spocial Revenue) ± FWP Future Fishenes Program (Slate Speoal Revenue) I Groundwater Assessment Account (State Special Revenue) The Remainder Annually T i MSU Northern Environmental Science (StatutortFy Appropnaled) 7 5% FY 2005 0%thw«aflar 22% FY 2006 20% theraaner 45% FY 2005 35%lh«rMn«r 25 5% FY 2005 30%therwflw ± Environmental Quality Protection Fund [Stale Special Rovsnue) ± Hazardous Waste/CERCLA (Stale Spooal Revenue) ± Reclamation & Development Grant Account (Stale Speoal Revenue) 1 Renewable Resource Grant & Loan Account (State Speoat Rtrvenue) Legislative Fiscal Report 2007 Biennium Volume 2 - Revenue Estimates 131 Legislative Fiscal Division Legislative Fiscal Division Revenue Estimate Profile Resource Indemnity Trust Interest Revenue Estimate Assumptions: This section contains the assumptions used to generate the revenue estimates contained in House Joint Resolution 2.

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