| STATE OF CONNECTICUT GENERAL FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE TEN MONTHS ENDED APRIL 30, 1997 | Exhibit C | ||||
| (In Thousands) | |||||
| Increases | |||||
|---|---|---|---|---|---|
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | Decreases | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Personal Income | $2,849,000 | $222,300 | $3,071,300 | $2,374,556 | $696,744 |
| Sales and Use | 2,559,900 | 29,400 | 2,589,300 | 1,731,751 | 857,549 |
| Corporations | 682,200 | 14,800 | 697,000 | 485,326 | 211,674 |
| Inheritance and Estate | 217,000 | 8,000 | 225,000 | 182,645 | 42,355 |
| Hospital Gross Receipts | 192,000 | (15,800) | 176,200 | 92,898 | 83,302 |
| Public Service Corporations | 187,800 | (2,800) | 185,000 | 99,852 | 85,148 |
| Insurance Companies | 170,400 | 9,200 | 179,600 | 138,543 | 41,057 |
| Cigarettes and Tobacco | 124,200 | 0 | 124,200 | 94,935 | 29,265 |
| Oil Companies | 66,400 | 13,600 | 80,000 | 37,382 | 42,618 |
| Real Estate Conveyance | 62,000 | 10,000 | 72,000 | 58,863 | 13,137 |
| Alcoholic Beverages | 40,100 | (600) | 39,500 | 26,269 | 13,231 |
| Admissions, Dues and Cabaret | 21,700 | 3,300 | 25,000 | 20,028 | 4,972 |
| Miscellaneous | 23,100 | 4,900 | 28,000 | 21,758 | 6,242 |
| Totals | 7,195,800 | 296,300 | 7,492,100 | 5,364,806 | 2,127,294 |
| Less Refunds | (582,000) | 52,300 | (529,700) | (413,157) | (116,543) |
| Less Transfer to Economic Recovery Fund | (29,500) | 29,500 | 0 | 0 | 0 |
| Net Taxes | 6,584,300 | 378,100 | 6,962,400 | 4,951,649 | 2,010,751 |
| OTHER REVENUE | |||||
| Transfers - Special Revenue | 280,500 | (29,100) | 251,400 | 199,071 | 52,329 |
| Indian Gaming Payments | 210,000 | (7,100) | 202,900 | 150,799 | 52,101 |
| Licenses, Permits and Fees | 113,700 | 6,300 | 120,000 | 90,045 | 29,955 |
| Sales of Commodities and Services | 37,000 | 1,000 | 38,000 | 31,366 | 6,634 |
| Rents, Fines and Escheats | 37,000 | (3,000) | 34,000 | 29,853 | 4,147 |
| Investment Income | 23,700 | 8,800 | 32,500 | 28,324 | 4,176 |
| Miscellaneous | 150,500 | (46,500) | 104,000 | 79,983 | 24,017 |
| Total Other Revenue | 852,400 | (69,600) | 782,800 | 609,441 | 173,359 |
| OTHER SOURCES | |||||
| Federal Grants | 1,698,000 | 83,000 | 1,781,000 | 1,526,326 | 254,674 |
| Statutory Transfers to Other Funds | (85,000) | 0 | (85,000) | (56,667) | (28,333) |
| Total Other Sources | 1,613,000 | 83,000 | 1,696,000 | 1,469,659 | 226,341 |
| Total Budgeted Revenue | 9,049,700 | 391,500 | 9,441,200 | 7,030,749 | 2,410,451 |
| Restricted Federal and Other Revenue- | |||||
| Net of Inter-Agency Transfers | 345,609 | 731,094 | 1,076,703 | 545,497 | 531,206 |
| Totals | $9,395,309 | $1,122,594 | $10,517,903 | $7,576,246 | $2,941,657 |
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