Scribd Logo
Upload

Welcome to Scribd!

  • Dalrymple Budget Presentation

    Uploaded by

    Rob Port
    1K views7 pages
    The document summarizes Governor Jack Dalrymple's 2013-15 biennium budget for North Dakota. It shows that ongoing revenues are projected to exceed ongoing expenditures by $1.002 billion. It also shows that several state funds, including the General Fund, Budget Stabilization Fund, and Strategic Investment and Improvement Fund, are projected to increase their balances between June 2013 and June 2015. The document also outlines proposed spending increases for areas such as K-12 education, transportation, and property tax relief.

    Original Description:

    North Dakota Governor Jack Dalrymple's budget presentation for the 2013 - 2015 biennium.

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document summarizes Governor Jack Dalrymple's 2013-15 biennium budget for North Dakota. It shows that ongoing revenues are projected to exceed ongoing expenditures by $1.002 billion. It also shows that several state funds, including the General Fund, Budget Stabilization Fund, and Strategic Investment and Improvement Fund, are projected to increase their balances between June 2013 and June 2015. The document also outlines proposed spending increases for areas such as K-12 education, transportation, and property tax relief.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1K views7 pages

    Dalrymple Budget Presentation

    Uploaded by

    Rob Port
    The document summarizes Governor Jack Dalrymple's 2013-15 biennium budget for North Dakota. It shows that ongoing revenues are projected to exceed ongoing expenditures by $1.002 billion. It also shows that several state funds, including the General Fund, Budget Stabilization Fund, and Strategic Investment and Improvement Fund, are projected to increase their balances between June 2013 and June 2015. The document also outlines proposed spending increases for areas such as K-12 education, transportation, and property tax relief.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Governor Jack Dalrymple

    2013-15 General Fund Ongoing Revenues 2013-15 Recommended Ongoing Expenditures 2013-15 Ongoing Revenues Exceeding Ongoing Expenditures

    $4.798 Billion $3.796 Billion

    $1.002 Billion

    Chart #1

    Chart #2

    June 30, 2013

    June 30, 2015

    General Fund
    Budget Stabilization Fund Foundation Aid Stabil Fund

    $
    $ $

    69
    455 333

    $
    $ $

    81
    455 606

    Strategic Investment and Improvement Fund


    TOTAL

    709

    1346

    1.566 B

    2.488 B

    Chart #3

    2009-11 Cumulative Cumulative and Savings Savings 2011-13 2013-15 Since 2009 Property Tax Individual Income Tax Homestead Tax Credit Corporate Income Tax Total $ 637 300 20 45 $1,002 $ 714 310 20 60 $1,104 $1,351 610 40 105 $2,106

    Chart #4

    County/Township Road Reconstruction Energy Impact Grant Program Oil/Gas Tax Distribution to Counties
    Extraordinary State Highway Maintenance Four-Lane Highway Projects Bypasses and Interchanges State/Federal Pooled Highway Funding Distrib to Non-Oil County/City/Twshps Carryover Projects Total

    $ 142.0 $ 214.0 $ 520.3


    $ 390.1 $ 300.0 $ 324.7 $ 598.0 $ 100.0 $ 146.8 $2,735.9
    Chart #5

    State Aid Cost to Continue Cost of Projected Student Enrollment Growth Increase in the Per Student Payment Increase in Property Tax Relief Rapid Enrollment Grants Transportation Total

    $ 27.7 Million

    $ 53.5 Million $ 73.6 Million $372.4 Million $ 17.0 Million $ 5.0 Million

    $549.2 Million
    Chart #6

    You might also like