| STATE OF CONNECTICUT TRANSPORTATION FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE TWO MONTHS ENDED AUGUST 31, 1997 | |||||
| (In Thousands) | Exhibit G | ||||
| Increases | |||||
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Motor Fuels Tax | $ 521,200 | $ 4,800 | $ 526,000 | $ 47,047 | $ 478,953 |
| Less Refunds | (5,900) | 100 | (5,800) | (640) | (5,160) |
| Net Taxes | 515,300 | 4,900 | 520,200 | 46,407 | 473,793 |
| OTHER REVENUE | |||||
| Motor Vehicle Receipts | 176,000 | 1,700 | 177,700 | 31,998 | 145,702 |
| Licenses, Permits and Fees | 101,850 | 2,950 | 104,800 | 11,343 | 93,457 |
| Interest Income | 31,000 | 3,500 | 34,500 | 2 | 34,498 |
| Federal Grants | 3,000 | - | 3,000 | - | 3,000 |
| Transfers to Conservation Fund | (250) | - | (250) | - | (250) |
| Total Other Revenue | 311,600 | 8,150 | 319,750 | 43,343 | 276,407 |
| Total Budgeted Revenue | 826,900 | 13,050 | 839,950 | 89,750 | 750,200 |
| Restricted Federal and | |||||
| Other Grant Revenue | 216,416 | 11,778 | 228,194 | 17,921 | 210,273 |
| Totals | $1,043,316 | $ 24,828 | $1,068,144 | $107,671 | $ 960,473 |
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