| STATE OF CONNECTICUT GENERAL FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE TWO MONTHS ENDED AUGUST 31, 1997 | Exhibit C | ||||
| (In Thousands) | |||||
| Increases | |||||
|---|---|---|---|---|---|
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Personal Income | $ 3,135,100 | $ 55,000 | $ 3,190,100 | $ 176,694 | $ 3,013,406 |
| Sales and Use | 2,694,500 | 6,500 | 2,701,000 | 41,335 | 2,659,665 |
| Corporations | 626,100 | - | 626,100 | 4,944 | 621,156 |
| Inheritance and Estate | 193,500 | 3,100 | 196,600 | 43,123 | 153,477 |
| Insurance Companies | 179,600 | 3,400 | 183,000 | 1,311 | 181,689 |
| Public Service Corporations | 175,000 | (2,000) | 173,000 | 111 | 172,889 |
| Hospital Gross Receipts | 151,800 | (4,100) | 147,700 | 9 | 147,691 |
| Cigarettes and Tobacco | 121,900 | 3,400 | 125,300 | 12,757 | 112,543 |
| Oil Companies | 75,200 | 1,300 | 76,500 | 287 | 76,213 |
| Real Estate Conveyance | 72,100 | 3,000 | 75,100 | 16,392 | 58,708 |
| Alcoholic Beverages | 39,400 | - | 39,400 | 32 | 39,368 |
| Admissions, Dues and Cabaret | 24,400 | 1,600 | 26,000 | 3,638 | 22,362 |
| Miscellaneous | 25,200 | - | 25,200 | 1,898 | 23,302 |
| Totals | 7,513,800 | 71,200 | 7,585,000 | 302,531 | 7,282,469 |
| Less Refunds | (698,000) | 28,000 | (670,000) | (48,247) | (621,753) |
| Net Taxes | 6,815,800 | 99,200 | 6,915,000 | 254,284 | 6,660,716 |
| OTHER REVENUE | |||||
| Transfers - Special Revenue | 264,400 | 3,200 | 267,600 | 31,563 | 236,037 |
| Indian Gaming Payments | 230,000 | - | 230,000 | 18,333 | 211,667 |
| Licenses, Permits and Fees | 110,700 | - | 110,700 | 10,237 | 100,463 |
| Sales of Commodities and Services | 40,000 | (7,400) | 32,600 | 5,783 | 26,817 |
| Rents, Fines and Escheats | 32,000 | - | 32,000 | 3,227 | 28,773 |
| Investment Income | 37,000 | - | 37,000 | 2,556 | 34,444 |
| Miscellaneous | 109,000 | (6,000) | 103,000 | 18,130 | 84,870 |
| Total Other Revenue | 823,100 | (10,200) | 812,900 | 89,829 | 723,071 |
| OTHER SOURCES | |||||
| Federal Grants | 1,883,500 | - | 1,883,500 | 262,551 | 1,620,949 |
| Statutory Transfers to Other Funds | (180,000) | - | (180,000) | - | (180,000) |
| Total Other Sources | 1,703,500 | - | 1,703,500 | 262,551 | 1,440,949 |
| Total Budgeted Revenue | 9,342,400 | 89,000 | 9,431,400 | 606,664 | 8,824,736 |
| Restricted Federal and Other Revenue- | |||||
| Net of Inter-Agency Transfers | 403,198 | 364,999 | 768,197 | 93,037 | 675,160 |
| Totals | $9,745,598 | $ 453,999 | $ 10,199,597 | $ 699,701 | $9,499,896 |
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