| STATE OF CONNECTICUT TRANSPORTATION FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE TEN MONTHS ENDED APRIL 30, 1997 | |||||
| (In Thousands) | Exhibit G | ||||
| Estimated Revenue | Increases or (Decreases) | Revised Estimates | Realized Revenue |
Unrealized Revenue | |
|---|---|---|---|---|---|
| TAXES | |||||
| Motor Fuels Tax | $563,500 | $(8,800) | $554,700 | $403,853 | $150,847 |
| Less Refunds | (6,750) | 750 | (6,000) | (4,527) | (1,473) |
| Net Taxes | 556,750 | (8,050) | 548,700 | 399,326 | 149,374 |
| OTHER REVENUE | |||||
| Motor Vehicle Receipts | 175,500 | 800 | 176,300 | 139,169 | 37,131 |
| Licenses, Permits and Fees | 76,500 | 10,500 | 87,000 | 68,132 | 18,868 |
| Interest Income | 30,000 | 10,000 | 40,000 | 27,644 | 12,356 |
| Federal Grants | 4,000 | (700) | 3,300 | 0 | 3,300 |
| Transfers to Conservation Fund | (250) | 0 | (250) | (250) | 0 |
| Total Other Revenue | 285,750 | 20,600 | 306,350 | 234,695 | 71,655 |
| Total Budgeted Revenue | 842,500 | 12,550 | 855,050 | 634,021 | 221,029 |
| Restricted Federal and | |||||
| Other Grant Revenue | 169,291 | 109,536 | 278,827 | 59,598 | 219,229 |
| Totals | $1,011,791 | $122,086 | $1,133,877 | $693,619 | $440,258 |
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