| STATE OF CONNECTICUT TRANSPORTATION FUND ANALYSIS OF UNAPPROPRIATED SURPLUS AS OF OCTOBER 31, 2000 (In Thousands) |
||||
| Exhibit F | ||||
Budget Plan |
Budgetary Increases (Decreases) |
Other Increases (Decreases) |
Revised Estimates |
|
|---|---|---|---|---|
| BUDGETED REVENUE - EXHIBIT G | ||||
| Taxes | $ 513,200 | $ (11,100) | $ - | $ 502,100 |
| Other Revenue | 340,900 | 400 | - | 341,300 |
| Total Budgeted Revenue | 854,100 | (10,700) | - | 843,400 |
| APPROPRIATIONS - EXHIBIT H | ||||
| Budgeted Appropriations | 906,845 | - | - | 906,845 |
| Continued from Prior Year | (72,300) | - | - | (72,300) |
| Current Year Appropriations | 834,545 | - | - | 834,545 |
| Estimated Lapses | (20,000) | - | - | (20,000) |
| Restricted Grants Affecting Surplus | - | - | - | - |
| Net Appropriations | 814,545 | - | - | 814,545 |
| Surplus from Operations | 39,555 | (10,700) | - | 28,855 |
| Miscellaneous Adjustments | - | - | 30 | 30 |
| Surplus, July 1, 2000 | 90,222 | - | - | 90,222 |
| Projected Surplus, June 30, 2001 | $ 129,777 | $ (10,700) | $ 30 | $ 119,107 |
Back to Monthly Letter Index
Back to Comptroller's Home Page