| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | ||||||
| FOR THE FIVE MONTHS ENDED NOVEMBER 30, 1997 | ||||||
| (In Thousands) | Exhibit G | |||||
| Increases | ||||||
|---|---|---|---|---|---|---|
| Estimated | or | Revised | Realized | Unrealized | ||
| Revenue | (Decreases) | Estimates | Revenue | Revenue | ||
| TAXES | ||||||
| Motor Fuels Tax | $ 521,200 | $ 7,800 | $ 529,000 | $ 138,643 | $ 390,357 | |
| Less Refunds | (5,900) | 100 | (5,800) | (2,287) | (3,513) | |
| Net Taxes | 515,300 | 7,900 | 523,200 | 136,356 | 386,844 | |
| OTHER REVENUE | ||||||
| Motor Vehicle Receipts | 176,000 | 3,100 | 179,100 | 72,409 | 106,691 | |
| Licenses, Permits and Fees | 101,850 | 2,950 | 104,800 | 36,685 | 68,115 | |
| Interest Income | 31,000 | 3,500 | 34,500 | 7,483 | 27,017 | |
| Federal Grants | 3,000 | - | 3,000 | - | 3,000 | |
| Transfers from Other Fund | - | 3,000 | 3,000 | - | 3,000 | |
| Transfers to Conservation Fund | (250) | - | (250) | (250) | - | |
| Total Other Revenue | 311,600 | 12,550 | 324,150 | 116,327 | 207,823 | |
| Total Budgeted Revenue | 826,900 | 20,450 | 847,350 | 252,683 | 594,667 | |
| Restricted Federal and | ||||||
| Other Grant Revenue | 216,416 | 122,523 | 338,939 | 122,776 | 216,163 | |
| Totals | $1,043,316 | $142,973 | $1,186,289 | $375,459 | $ 810,830 | |
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