| TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS | |||||
| STATE OF CONNECTICUT GENERAL FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE FISCAL YEAR ENDED JUNE 30, 1998 | Exhibit C | ||||
| (In Thousands) | |||||
| Increases | |||||
|---|---|---|---|---|---|
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Personal Income | $ 3,135,100 | $ 454,900 | $ 3,590,000 | $ 3,399,022 | $ 190,978 |
| Sales and Use | 2,694,500 | 80,500 | 2,775,000 | 2,453,047 | 321,953 |
| Corporations | 626,100 | 33,900 | 660,000 | 634,539 | 25,461 |
| Inheritance and Estate | 193,500 | 85,700 | 279,200 | 279,236 | (36) |
| Insurance Companies | 179,600 | 13,200 | 192,800 | 192,756 | 44 |
| Public Service Corporations | 175,000 | (4,400) | 170,600 | 137,366 | 33,234 |
| Hospital Gross Receipts | 151,800 | (11,200) | 140,600 | 107,346 | 33,254 |
| Cigarettes and Tobacco | 121,900 | 4,800 | 126,700 | 119,202 | 7,498 |
| Oil Companies | 75,200 | (10,400) | 64,800 | 49,943 | 14,857 |
| Real Estate Conveyance | 72,100 | 21,500 | 93,600 | 93,596 | 4 |
| Alcoholic Beverages | 39,400 | - | 39,400 | 36,186 | 3,214 |
| Admissions, Dues and Cabaret | 24,400 | 600 | 25,000 | 24,955 | 45 |
| Miscellaneous | 25,200 | 2,800 | 28,000 | 28,044 | (44) |
| Totals | 7,513,800 | 671,900 | 8,185,700 | 7,555,238 | 630,462 |
| Less Refunds | (698,000) | 117,200 | (580,800) | (580,830) | 30 |
| Net Taxes | 6,815,800 | 789,100 | 7,604,900 | 6,974,408 | 630,492 |
| OTHER REVENUE | |||||
| Transfers - Special Revenue | 264,400 | 6,000 | 270,400 | 262,781 | 7,619 |
| Indian Gaming Payments | 230,000 | 27,600 | 257,600 | 234,747 | 22,853 |
| Licenses, Permits and Fees | 110,700 | 11,800 | 122,500 | 118,209 | 4,291 |
| Sales of Commodities and Services | 40,000 | (10,500) | 29,500 | 29,471 | 29 |
| Rents, Fines and Escheats | 32,000 | 5,100 | 37,100 | 37,096 | 4 |
| Investment Income | 37,000 | 13,700 | 50,700 | 49,239 | 1,461 |
| Miscellaneous | 109,000 | 11,300 | 120,300 | 119,431 | 869 |
| Total Other Revenue | 823,100 | 65,000 | 888,100 | 850,974 | 37,126 |
| OTHER SOURCES | |||||
| Federal Grants | 1,883,500 | (58,900) | 1,824,600 | 1,824,605 | (5) |
| Statutory Transfers to Other Funds | (180,000) | - | (180,000) | (180,000) | - |
| Total Other Sources | 1,703,500 | (58,900) | 1,644,600 | 1,644,605 | (5) |
| Total Budgeted Revenue | 9,342,400 | 795,200 | 10,137,600 | 9,469,987 | 667,613 |
| Restricted Federal and Other Revenue- | |||||
| Net of Inter-Agency Transfers | 403,198 | 880,503 | 1,283,701 | 788,450 | 495,251 |
| Totals | $9,745,598 | $1,675,703 | $ 11,421,301 | $ 10,258,437 | $1,162,864 |
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