STATE OF CONNECTICUT TRANSPORTATION FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE FOR THE ONE MONTH ENDED OCTOBER 31, 2000 - Exhibit G
STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE FOUR MONTHS ENDED OCTOBER 31, 2000

(In Thousands)
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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