| TRANSPORTATION FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE FISCAL YEAR ENDED JUNE 30, 1999 |
SCHEDULE C-4 | ||
| Realized Revenue |
Budgeted Revenue |
Realized Over (Under) Budgeted |
|
|---|---|---|---|
| TAXES | |||
| Motor Fuels Tax | $ 499,911,652 | $ 476,000,000 | $ 23,911,652 |
| Oil Companies | 20,000,000 | 20,000,000 | - |
| Totals | 519,911,652 | 496,000,000 | 23,911,652 |
| Less Refunds | (5,177,234) | (5,600,000) | 422,766 |
| Net Taxes | 514,734,418 | 490,400,000 | 24,334,418 |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 187,040,937 | 177,000,000 | 10,040,937 |
| Licenses, Permits and Fees | 112,945,768 | 104,000,000 | 8,945,768 |
| Interest Income | 38,494,410 | 35,000,000 | 3,494,410 |
| Federal Grants | 3,068,901 | 2,800,000 | 268,901 |
| Transfers to Other Funds | (500,000) | (500,000) | - |
| Total Other Revenue | 341,050,016 | 318,300,000 | 22,750,016 |
| Total Budgeted Revenue | 855,784,434 | $ 808,700,000 | $ 47,084,434 |
| Restricted Federal and | |||
| Other Grant Revenue | 110,930,828 | ||
| Total | $ 966,715,262 | ||
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