| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF MARCH 31, 1997 | ||||
| (In Thousands) | ||||
| Exhibit F | ||||
| Budgetary | Other | |||
|---|---|---|---|---|
| Budget | Increases | Increases | Revised | |
| Plan | (Decreases) | (Decreases) | Estimates | |
| BUDGETED REVENUE - EXHIBIT G | ||||
| Taxes | $ 556,750 | $ (8,050) | $ | $ 548,700 |
| Other Revenue | 285,750 | 14,650 | 300,400 | |
| Total Budgeted Revenue | 842,500 | 6,600 | 0 | 849,100 |
| APPROPRIATIONS - EXHIBIT H | ||||
| Budgeted Appropriations | 843,652 | 3,883 | 1,730 | 849,265 |
| Continued from Prior Year | (16,905) | (16,905) | ||
| Current Year Appropriations | 826,747 | 3,883 | 1,730 | 832,360 |
| Estimated Lapses | (6,000) | (10,100) | (16,100) | |
| Restricted Grants Affecting Surplus | ||||
| Net Appropriations | 820,747 | (6,217) | 1,730 | 816,260 |
| Surplus from Operations | 21,753 | 12,817 | (1,730) | 32,840 |
| Miscellaneous Adjustments | 435 | 435 | ||
| Surplus, July 1, 1996 | 57,400 | 14,312 | 71,712 | |
| Projected Surplus, June 30, 1997 | $ 79,153 | $ 27,129 | $ (1,295) | $ 104,987 |
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