Headlines:
Communication key to race relations
U.M. curator calls budget increase unfair
County, city cope with slippery storm
'Star Wars' strikes back
Ratliff sues city, police
Zinc might be surprise contender in fight against winter ills
Victims of rape get help
Local users welcome AOL refund proposal
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FIVE-YEAR GENERAL REVENUE OVERVIEW
In Millions
|
BUDGET OUTLOOK |
|
REVENUE |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
| Beginning Balance |
$132.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
| Previous Year's Lapse |
86.9 |
60.0 |
65.0 |
70.0 |
75.0 |
| Revenue Collections/Transfers |
5,906.6 |
6,161.9 |
6,430.2 |
6,737.6 |
7,084.5 |
| Outstanding Schools Collections |
374.5 |
389.5 |
405.1 |
421.3 |
438.1 |
|
|
|
|
|
|
| Total Revenue Available |
$6,500.8 |
$6,611.4 |
$6,900.3 |
$7,228.9 |
$7,597.6 |
|
| EXPENDITURES |
|
| Operating Appropriations |
$4,612.7 |
$4,963.2 |
$5,205.0 |
$5,443.7 |
$5,765.7 |
| Tax Refunds |
536.9 |
569.1 |
603.3 |
639.5 |
677.8 |
| Mandatory Increases |
296.9 |
258.8 |
214.8 |
296.9 |
286.0 |
| Program Enhancements |
117.2 |
32.0 |
73.9 |
75.2 |
73.2 |
| Set-aside for Citizen's Commission pay plan |
9.2 |
0.6 |
0.0 |
0.0 |
0.0 |
| Capital Improvements |
204.1 |
48.7 |
150.0 |
100.0 |
100.0 |
| Outstanding Schools |
374.5 |
389.5 |
405.1 |
421.3 |
438.1 |
| Court-Ordered Desegregation |
264.0 |
263.2 |
163.0 |
167.2 |
171.5 |
| Supplemental Reserve/Adjustments |
85.3 |
85.3 |
85.3 |
85.3 |
85.3 |
|
|
|
|
|
|
| Total Obligations |
$6,500.8 |
$6,611.4 |
$6,900.3 |
$7,228.9 |
$7,597.6 |
|
|
|
|
|
|
|
| Ending Balance |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
Note: Missouri's fiscal year (FY) runs between July 1 and June 30.
These are proposals for the upcoming fiscal year (FY 1998) and
projections of budgets for upcoming fiscal years.
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