| TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS | ||||||
| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | ||||||
| FOR THE FISCAL YEAR ENDED JUNE 30, 1998 | ||||||
| (In Thousands) | Exhibit G | |||||
| In- creases | ||||||
|---|---|---|---|---|---|---|
| Esti- mated | or | Re- vised | Rea- lized | Unre- alized | ||
| Reve- nue | (De- creases) | Esti- mates | Rev- enue | Rev- enue | ||
| TAXES | ||||||
| Motor Fuels Tax | $ 521,200 | $ 9,800 | $ 531,000 | $ 485,808 | $ 45,192 | |
| Less Refunds | (5,900) | (900) | (6,800) | (6,752) | (48) | |
| Net Taxes | 515,300 | 8,900 | 524,200 | 479,056 | 45,144 | |
| OTHER REVENUE | ||||||
| Motor Vehicle Receipts | 176,000 | 10,000 | 186,000 | 185,975 | 25 | |
| Licenses, Permits and Fees | 101,850 | 4,750 | 106,600 | 104,524 | 2,076 | |
| Interest Income | 31,000 | 4,500 | 35,500 | 28,720 | 6,780 | |
| Federal Grants | 3,000 | 100 | 3,100 | 3,115 | (15) | |
| Transfers from Other Fund | - | 3,000 | 3,000 | 3,015 | (15) | |
| Transfers to Conservation Fund | (250) | - | (250) | (250) | - | |
| Total Other Revenue | 311,600 | 22,350 | 333,950 | 325,099 | 8,851 | |
| Total Budgeted Revenue | 826,900 | 31,250 | 858,150 | 804,155 | 53,995 | |
| Restricted Federal and | ||||||
| Other Grant Revenue | 216,416 | 161,862 | 378,278 | 179,365 | 198,913 | |
| Totals | $1,043,316 | $193,112 | $1,236,428 | $983,520 | $ 252,908 | |
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