COBI 2013 - Permanent Community Impact Fund

Compendium of Budget Information for the 2013 General Session

Social Services
Appropriations Subcommittee

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Agency: Workforce Services

Line Item: Permanent Community Impact Fund

Function

The Permanent Community Impact Fund helps mitigate the impacts of non-metallic mineral extraction and help fund special service districts. Funding sources are mineral lease royalties returned to the State by the federal government.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Dedicated Credits Revenue	$361,100	$487,200	$571,100	$2,379,100	$0
Interest Income	$9,017,400	$6,878,400	$7,103,100	$7,617,900	$0
Federal Mineral Lease	$78,050,100	$56,924,500	$61,973,600	$67,177,900	$66,300,000
GFR - Land Exchange Distribution Account	$0	$0	$0	$305,200	$0
GFR - Mineral Bonus	$6,855,700	$5,216,900	$3,837,900	$26,559,600	$7,100,000
Transfers	$0	$0	$0	($305,200)	$0
Repayments	$0	$27,616,100	$0	$32,780,200	$0
Beginning Fund Balance	$445,183,800	$503,723,500	$524,057,400	$551,646,700	$0
Ending Fund Balance	($503,723,500)	($524,057,400)	($551,646,700)	($602,444,200)	$0
Total	$35,744,600	$76,789,200	$45,896,400	$85,717,200	$73,400,000

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Permanent Community Impact Fund	$35,744,600	$76,789,200	$45,896,400	$85,717,200	$73,400,000
Total	$35,744,600	$76,789,200	$45,896,400	$85,717,200	$73,400,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Current Expense	$60,300	$64,900	$65,900	$67,700	$0
Transfers	$35,684,300	$76,724,300	$45,830,500	$85,649,500	$73,400,000
Total	$35,744,600	$76,789,200	$45,896,400	$85,717,200	$73,400,000

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Change in Fund Balance	58,539,700	20,333,900	27,589,300	50,797,400	0

Subcommittee Table of Contents

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.