Common Contracts
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May 2, 2017 3:12 PMConference Agreement • May 2nd, 2017
GOVERNOR ITEM FY 2016-17 FY 2018-19 FY 2020-21 GENERAL FUND FORECAST: 1 TAX POLICY 40,426,878 43,898,994 47,593,372 2 PROPERTY TAX REFUNDS, AIDS, CREDITS, & APPROPRIATIONS 3,337,918 3,451,877 3,527,210 4 CONFERENCE BUDGET TARGET GENERAL FUND PROPOSED CHANGES: 7 TAX POLICY - (78,673) (47,323) 8 PROPERTY TAX REFUNDS, AIDS, & CREDITS - 113,118 231,185 9 SUBTOTAL: GENERAL FUND IMPACT - (191,791) (278,508) 11 CALCULATION: CONFERENCE BALANCE REMAINING GENERAL FUND STADIUM RESERVE PROPOSED CHANGES: 14 STADIUM RESERVE, CURRENT LAW - 40,301 81,855 15 STADIUM RESERVE, HF 4-3E CHANGES - - - 16 SUBTOTAL: STADIUM RESERVE, NET CHANGES - - - NON-GENERAL FUND PROPOSED CHANGES: 19 LEGACY FUNDS - (895) (580) 20 HIGHWAY USER TAX DISTRIBUTION FUND - (310) (380) 21 STATE AIRPORTS FUND - - - 22 SPECIAL REVENUE FUND - - 16,500 23 ENVIRONMENTAL FUND - 620 690 24 TACONITE MUNICIPAL AID ACCOUNT (NET ACTIVITY) - - - 25 TACONITE ECONOMIC DEVELOPMENT FUND -
