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STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE FOR THE TWO MONTHS ENDED AUGUST 31, 2002 (In Thousands) |
Exhibit J | ||||
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COMPTROLLER |
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| Increases | |||||
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
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| Personal Income | $ 4,553,000 | $ (253,000) | $ 4,300,000 | $ 221,341 | $ 4,078,659 |
| Sales and Use | 3,141,300 | (41,300) | 3,100,000 | 44,860 | 3,055,140 |
| Corporations | 470,400 | (25,400) | 445,000 | 6,849 | 438,151 |
| Inheritance and Estate | 143,500 | 1,500 | 145,000 | 50,250 | 94,750 |
| Insurance Companies | 218,000 | 6,800 | 224,800 | 3,010 | 221,790 |
| Public Service Corporations | 172,900 | (2,100) | 170,800 | 80 | 170,720 |
| Cigarettes and Tobacco | 237,000 | 4,500 | 241,500 | 25,646 | 215,854 |
| Real Estate Conveyance | 111,000 | 7,000 | 118,000 | 28,733 | 89,267 |
| Oil Companies | 77,500 | - | 77,500 | 5,957 | 71,543 |
| Alcoholic Beverages | 42,000 | - | 42,000 | 48 | 41,952 |
| Admissions, Dues and Cabaret | 28,500 | (800) | 27,700 | 4,585 | 23,115 |
| Miscellaneous | 37,900 | (9,000) | 28,900 | 1,177 | 27,723 |
| Totals | 9,233,000 | (311,800) | 8,921,200 | 392,536 | 8,528,664 |
| Less Refunds of Taxes | (794,600) | 7,600 | (787,000) | (49,356) | (737,644) |
| Less R & D Credit Exchange | (14,000) | - | (14,000) | (1,876) | (12,124) |
| Net Taxes | 8,424,400 | (304,200) | 8,120,200 | 341,304 | 7,778,896 |
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OTHER REVENUE |
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| Transfers - Special Revenue | 273,000 | (4,100) | 268,900 | 32,900 | 236,000 |
| Indian Gaming Payments | 399,000 | (5,000) | 394,000 | 34,706 | 359,294 |
| Licenses, Permits and Fees | 128,500 | 2,500 | 131,000 | 10,910 | 120,090 |
| Sales of Commodities and Services | 31,000 | (100) | 30,900 | 4,641 | 26,259 |
| Rents, Fines and Escheats | 88,400 | (5,200) | 83,200 | 3,569 | 79,631 |
| Investment Income | 28,000 | (9,900) | 18,100 | 1,450 | 16,650 |
| Miscellaneous | 121,000 | (7,500) | 113,500 | 24,513 | 88,987 |
| Total Other Revenue | 1,068,900 | (29,300) | 1,039,600 | 112,689 | 926,911 |
| Less Refunds of Payments | (500) | - | (500) | (69) | (431) |
| Net Other Revenue | 1,068,400 | (29,300) | 1,039,100 | 112,620 | 926,480 |
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OTHER SOURCES |
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| Federal Grants | 2,303,200 | 18,400 | 2,321,600 | 340,331 | 1,981,269 |
| Transfer to the Resources of the General Fund | 284,100 | - | 284,100 | 179,961 | 104,139 |
| Transfer from Tobacco Settlement Fund | 133,000 | - | 133,000 | 98 | 132,902 |
| Transfers to Pequot/Mohegan Fund | (121,200) | - | (121,200) | - | (121,200) |
| Total Other Sources | 2,599,100 | 18,400 | 2,617,500 | - | 2,097,110 |
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Total Budgeted Revenue |
12,091,900 |
(315,100) |
11,776,800 |
453,924 |
10,802,486 |
| Restricted Federal and Other Revenue- | |||||
| Net of Inter-Agency Transfers | 796,822 | 277,379 | 1,074,201 | 144,670 | 929,531 |
| Totals | $ 12,888,722 | $ (37,721) | $ 12,851,001 | $ 598,594 | $ 11,732,017 |
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