STATE OF CONNECTICUT TRANSPORTATION FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE FOR THE FOUR MONTHS ENDED OCTOBER 31, 2000 (In Thousands) |
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Exhibit G | |||||
Estimated Revenue |
Increases or (Decreases) |
Revised Estimates |
Realized Revenue |
Unrealized Revenue |
|
---|---|---|---|---|---|
TAXES | |||||
Motor Fuels Tax | $ 417,500 | $ (10,500) | $ 407,000 | $ 106,222 | $ 300,778 |
Oil Companies | 46,000 | - | 46,000 | 11,500 | 34,500 |
Sales Tax-DMV | 55,200 | - | 55,200 | 20,491 | 34,709 |
Totals | 518,700 | (10,500) | 508,200 | 138,213 | 369,987 |
Less Refunds | (5,500) | (600) | (6,100) | (2,008) | (4,092) |
Net Taxes | 513,200 | (11,100) | 502,100 | 136,205 | 365,895 |
OTHER REVENUE | |||||
Motor Vehicle Receipts | 190,900 | 100 | 191,000 | 61,529 | 129,471 |
Licenses, Permits and Fees | 113,000 | 800 | 113,800 | 30,344 | 83,456 |
Interest Income | 37,000 | (500) | 36,500 | 6,895 | 29,605 |
Federal Transit Administration Grants | 3,000 | - | 3,000 | - | 3,000 |
Transfers to Conservation Fund | (3,000) | - | (3,000) | (3,000) | - |
Total Other Revenue | 340,900 | 400 | 341,300 | 95,768 | 245,532 |
Total Budgeted Revenue | 854,100 | (10,700) | 843,400 | 231,973 | 611,427 |
Restricted Federal and | |||||
Other Grant Revenue | 186,944 | 25,586 | 212,530 | 31,010 | 181,520 |
Totals | $ 1,041,044 | $ 14,886 | $ 1,055,930 | $ 262,983 | $ 792,947 |
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