| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF MAY 31, 2003 | ||||
| (In Thousands) | ||||
| Exhibit F | ||||
| Budgetary | Other | |||
|---|---|---|---|---|
| Budget | Increases | Increases | Revised | |
| Plan | (Decreases) | (Decreases) | Estimates | |
| BUDGETED REVENUE - EXHIBIT G | ||||
| Taxes | $ 539,300 | $ (21,100) | $ - | $ 518,200 |
| Other Revenue | 364,700 | (53,700) | - | 311,000 |
| Total Budgeted Revenue | 904,000 | (74,800) | - | 829,200 |
| APPROPRIATIONS - EXHIBIT H | ||||
| Budgeted Appropriations | 946,354 | - | 10 | 946,364 |
| Continued from Prior Year | 28,192 | - | - | 28,192 |
| Current Year Appropriations | 918,162 | - | 10 | 918,172 |
| Estimated Lapses | (15,000) | (15,400) | - | (30,400) |
| Restricted Grants Affecting Surplus | - | - | 214 | 214 |
| Net Appropriations | 903,162 | (15,400) | 224 | 887,986 |
| Surplus from Operations | 838 | (59,400) | (224) | (58,786) |
| Miscellaneous Adjustments | - | - | 229 | 229 |
| Surplus, July 1, 2002 | 189,400 | - | 282 | 189,682 |
| Projected Surplus, June 30, 2003 | $ 190,238 | $ (59,400) | $ 287 | $ 131,125 |
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