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North Dakota Budget And Fiscal Trends

North Dakota Budget And Fiscal Trends

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Published by Rob Port
North Dakota's Budget and Fiscal Trends report prepared by Legislative Council.
North Dakota's Budget and Fiscal Trends report prepared by Legislative Council.

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Published by: Rob Port on Jan 09, 2013
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01/10/2013

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Budget and Fiscal Trends
Prepared by the North DakotaLegislative Council Staff
January 8, 2013
 
$14.8$68.0$295.5$361.8$996.8$69.0$1,739.1$2,162.7$2,520.7$2,753.0$4,271.9$4,783.2$157.8$154.7$194.6$1,179.7$621.8$14.5
$0.0$1,000.0$2,000.0$3,000.0$4,000.0$5,000.0$6,000.0$7,000.02003-052005-072007-092009-112011-132013-15
Millions
Executive Budget
Beginning BalanceOngoing RevenuesTransfersActualActualActualActual
General Fund Revenues – Beginning Balance, Ongoing Revenues, and Transfers
Average biennial ongoing revenues increasefrom 2003-05 to 2011-13 is 15.4%Governor’s recommended ongoingrevenues increase is 12.0%
Total$1,911.7Total$2,385.4Total$3,010.8Total$5,890.5Total$4,866.7Total$4,294.5
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$717.8$841.9$1,046.5$1,267.2$2,131.7$2,523.1$452.5$587.7$681.7$729.3$883.1$926.1$102.9$232.3$239.7$234.4$372.2$380.5$465.9$500.8$552.8$522.2$884.9$953.5
$0.0$500.0$1,000.0$1,500.0$2,000.0$2,500.0$3,000.02003-052005-072007-092009-112011-132013-15
Millions
Executive Budget
Sales TaxIndividual Income TaxCorporate Income TaxOthersActualActualActualActual
General Fund Revenues –Major Revenue Types
Actual average biennial sales tax increasefrom 2003-05 to 2011-13 is 32.7%Governor’s forecasted sales taxtax increase is 18.4%
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