SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND | SCHEDULE C-4 | ||
|---|---|---|---|
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED JUNE 30, 2015 | |||
|
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
| TAXES | |||
| Motor Fuels Tax | $516,581,283 | $503,800,000 | $12,781,283 |
| Oil Companies | 337,903,410 | 379,100,000 | (41,196,590) |
| Sales Tax - DMV | 83,867,710 | 82,600,000 | 1,267,710 |
| Totals | 938,352,403 | 965,500,000 | (27,147,597) |
| Less Refunds | (7,236,364) | (6,600,000) | (636,364) |
| Net Taxes | 931,116,039 | 958,900,000 | (27,783,961) |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 249,479,090 | 238,100,000 | 11,379,090 |
| Licenses, Permits and Fees | 145,428,749 | 138,900,000 | 6,528,749 |
| Interest Income | 6,945,888 | 5,000,000 | 1,945,888 |
| Federal Grants | 12,115,461 | 12,100,000 | 15,461 |
| Transfer from Other Funds | 41,196,590 | - | 41,196,590 |
| Transfer to Emissions Enterprise Fund | (6,500,000) | (6,500,000) | - |
| Transfer to TSB Account | (15,000,000) | (15,000,000) | - |
| Totals | 433,665,778 | 372,600,000 | 61,065,778 |
| Less Refunds of Payments | (3,871,018) | (3,200,000) | (671,018) |
| Net Other Revenue | 429,794,760 | 369,400,000 | 60,394,760 |
| Total Budgeted Revenue | $1,360,910,799 | $1,328,300,000 | $32,610,799 |