| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||
|---|---|---|---|---|
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF OCTOBER 31, 2002 | ||||
| (In Thousands) | ||||
| Exhibit F | ||||
| Budgetary | Other | |||
| Budget | Increases | Increases | Revised | |
| Plan | (Decreases) | (Decreases) | Estimates | |
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| BUDGETED REVENUE - EXHIBIT G | ||||
| Taxes | $ 539,300 | $ (1,100) | $ - | $ 538,200 |
| Other Revenue | 364,700 | (2,200) | - | 362,500 |
|
|
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| Total Budgeted Revenue | 904,000 | (3,300) | - | 900,700 |
|
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| APPROPRIATIONS - EXHIBIT H | ||||
| Budgeted Appropriations | 946,354 | - | - | 946,354 |
| Continued from Prior Year | 28,192 | - | - | 28,192 |
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| Current Year Appropriations | 918,162 | - | - | 918,162 |
| Estimated Lapses | (15,000) | (2,600) | - | (17,600) |
| Restricted Grants Affecting Surplus | - | - | - | - |
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| Net Appropriations | 903,162 | (2,600) | - | 900,562 |
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| Surplus from Operations | 838 | (700) | - | 138 |
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| Miscellaneous Adjustments | - | - | 4 | 4 |
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| Surplus, July 1, 2002 | 189,400 | - | 282 | 189,682 |
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| Projected Surplus, June 30, 2003 | $ 190,238 | $ (700) | $ 286 | $ 189,824 |
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