| SCHEDULE B-2 | |||
| STATE OF CONNECTICUT GENERAL FUND | |||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED JUNE 30, 1997 | |||
| Realized | |||
|---|---|---|---|
| Realized | Budgeted | Over (Under) | |
| Revenue | Revenue | Budgeted | |
| TAXES | |||
| Personal Income | $ 3,110,868,241 | $ 2,849,000,000 | $ 261,868,241 |
| Sales and Use | 2,611,455,604 | 2,559,900,000 | 51,555,604 |
| Corporations | 677,882,849 | 682,200,000 | (4,317,151) |
| Inheritance and Estate | 227,983,782 | 217,000,000 | 10,983,782 |
| Hospital Gross Receipts | 173,738,026 | 192,000,000 | (18,261,974) |
| Insurance Companies | 193,071,727 | 170,400,000 | 22,671,727 |
| Public Service Corporations | 179,365,092 | 187,800,000 | (8,434,908) |
| Cigarettes and Tobacco | 126,576,392 | 124,200,000 | 2,376,392 |
| Oil Companies | 80,361,976 | 66,400,000 | 13,961,976 |
| Real Estate Conveyance | 75,082,239 | 62,000,000 | 13,082,239 |
| Alcoholic Beverages | 39,670,607 | 40,100,000 | (429,393) |
| Admissions, Dues and Cabaret | 25,886,753 | 21,700,000 | 4,186,753 |
| Miscellaneous | 28,508,749 | 23,100,000 | 5,408,749 |
| Totals | 7,550,452,037 | 7,195,800,000 | 354,652,037 |
| Less Refunds | (490,548,019) | (582,000,000) | 91,451,981 |
| Less Transfer to Economic Recovery Fund | - | (29,500,000) | 29,500,000 |
| Net Taxes | 7,059,904,018 | 6,584,300,000 | 475,604,018 |
| OTHER REVENUE | |||
| Transfers - Special Revenue | 258,682,020 | 280,500,000 | (21,817,980) |
| Indian Gaming Payments | 203,601,002 | 210,000,000 | (6,398,998) |
| Licenses, Permits and Fees | 124,833,010 | 113,700,000 | 11,133,010 |
| Sales of Commodities and Services | 39,052,756 | 37,000,000 | 2,052,756 |
| Rents, Fines and Escheats | 33,130,374 | 37,000,000 | (3,869,626) |
| Investment Income | 39,623,062 | 23,700,000 | 15,923,062 |
| Miscellaneous | 112,736,006 | 150,500,000 | (37,763,994) |
| Total Other Revenue | 811,658,230 | 852,400,000 | (40,741,770) |
| OTHER SOURCES | |||
| Federal Grants | 1,795,514,335 | 1,698,000,000 | 97,514,335 |
| Statutory Transfers to Other Funds | (85,000,000) | (85,000,000) | - |
| Total Other Sources | 1,710,514,335 | 1,613,000,000 | 97,514,335 |
| Total Budgeted Revenue | 9,582,076,583 | $ 9,049,700,000 | $ 532,376,583 |
| - | - | ||
| Restricted Federal and Other Revenue- | |||
| Net of Inter-Agency Transfers | 689,849,445 | ||
| Total | $10,271,926,028 | ||
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