EXHIBIT "C" GOVERNMENT OF THE VIRGIN ISLANDS Comparative statement of revenues, expenditures and surplus General and matching funds Fiscal years 1958-62 1958 Revenues: General fund.......------------........--------- $4,161,389.27 Matching fund........----- --.----------.. 3,467,361.26 Total revenues-.......--------- --------. 7,628,750.53 Expenditures: General fund---.... .........-----------.. ---- 3,736,172.90 Matching fund...--------.. .--------------.. 2,562,994.38 Total expenditures-..........---.---------- 6,299,167. 28 Excess (deficiency) of revenues over expenditures.__-----.........-- -------- 1,329,583.25 Surplus: ADD: Cancelled previous year's obligations-....- ......--- --.. Previous years' unappropriated surplus-- 546, 488. 51 Adjustments to surplus.. -....----. -- -.............. Total additions...........--- .-- ..--- 546,488.51 DEDUCT: Due to essential public projects fund .... 772,963.14 Appropriations carried forward.--..--.--.. 8,650.51 Adjustments to surplus..--..--..---.... --22,924. 25 Total deductions.......--..-....---..-- 884,537.90 Unappropriated surplus at the close of fiscal year...... ...------------- -------------. 991,533.86 Percent of total 1959 revenues 54.55 $5,224,577.84 45. 45 3,995,133. 88 Percent of total revenues Percent Percent 1960 of total 1961 of total 1962 revenues revenues 56.67 $7, 251,867.94 59.05 $8,768,163.83 43.33 5,029,062.86 40.95 6,710.071.19 56.65 $11,099,933.55 43.35 6,343, 751.02 Per of revel cent total enues 63.63 36. 37 100.00 9,219,711.72 100.00 12,280,930.80 100.00 15,478,235.02 100.00 17,443, 6b4. 57 100.00 48.97 5,497,437.92 59.63 7,278,122.04 59.26 9,217,329.15 59.55 10,336,786.34 59.26 33.60 2,479,775. 99 26.89 2,721,986.10 22.17 3,937,667.20 25.44 4,554,296.64 26.11 82.57 7,977,213.91 86.52 10,000,108.14 81.43 13,154,996.35 84.99 14,891,082.98 85.37 17.43 1,242,497.81 13.48 2,280,822.66 1. 57 2,323,238.67 15.01 2,552,601.59 14.63 ...----- 11,509.26 .------. 72,386.69 -----..... 69,232.96 --------- 82,001.27 ....... ........- 991,533.86 --------. 717,960.38 .......... 747,007.85 ......... 534,179.23 ---- .............. ....---- .......... 42,072.90 _.-------- 42,596.55 --.._---_ 8,103.57 --- 1,003,343.12 1,463,275.17 49,237.56 15,367.82 1,527,880. 55 717,960.38 832,419.97 2,291,541.47 69,043.31 5,650.00 2,366,234.78 747,007.85 858,837.36 2,551.169.12 71,624.11 18,103.57 2,647,896.80 534,179.23 624,284.07 2,012,433.82 685,051.83 6,963.52 2,704,449.17 472,436.49 0 Hf 0 H 0, 1o z C,, zl _