| TRANSPORTATION FUND | SCHEDULE C-4 | ||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED JUNE 30, 1998 | |||
| Realized | |||
| Realized | Budgeted | Over (Under) | |
| Revenue | Revenue | Budgeted | |
| TAXES | |||
| Motor Fuels Tax | $ 530,667,132 | $ 521,200,000 | $ 9,467,132 |
| Less Refunds | (6,751,912) | (5,900,000) | (851,912) |
| Net Taxes | 523,915,220 | 515,300,000 | 8,615,220 |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 185,963,729 | 176,000,000 | 9,963,729 |
| Licenses, Permits and Fees | 107,688,506 | 101,850,000 | 5,838,506 |
| Interest Income | 35,430,013 | 31,000,000 | 4,430,013 |
| Federal Grants | 3,115,276 | 3,000,000 | 115,276 |
| Transfers from Other Funds | 3,015,205 | - | 3,015,205 |
| Transfers to Other Funds | (250,000) | (250,000) | - |
| Total Other Revenue | 334,962,729 | 311,600,000 | 23,362,729 |
| Total Budgeted Revenue | 858,877,949 | $ 826,900,000 | $ 31,977,949 |
| Restricted Federal and | |||
| Other Grant Revenue | 179,411,951 | ||
| Total | $ 1,038,289,900 | ||
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